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  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
其他应付款合计(元) 1894.02万 86.74万 2083.50% 收购的子公司存在大额的待支付的往来款
商誉(元) 1708.74万 166.85万 924.13% 溢价收购子公司
使用权资产(元) 1663.23万 1007.75万 65.04% 成立新公司及收购子公司租赁房屋
经营活动产生的现金流量净额(元) 1389.36万 6423.76万 78.37% 本期同比去年同期支付供应商货款较多
租赁负债(元) 1048.80万 531.44万 97.35% 成立新公司及收购的子公司租赁房屋
其他非流动资产(元) 1039.51万 681.25万 52.59% 预付固定资产采购款项较多
一年内到期的非流动负债(元) 738.89万 529.83万 39.46% 成立新公司及收购的子公司租赁房屋
递延所得税资产(元) 691.35万 246.54万 180.42% 收购子公司可抵扣亏损确认递延所得税资产
研发费用(元) 638.76万 465.99万 37.08% 本期研发人员工资增长、研发材料领用较多
非流动负债递延收益(元) 615.09万 454.99万 35.19% 收到与资产相关的政府补助增加
其他应收款合计(元) 384.69万 285.88万 34.56% 成立新公司及收购子公司存在押金、保证金
销售费用(元) 348.62万 199.38万 74.85% 本期开拓市场导致业务招待费、差旅费增长较多
少数股东损益(元) 218.08万 578.97万 62.33% 收购子公司净资产为负数
应交税费(元) 201.05万 328.29万 38.76% 计提应交所得税较少
所得税费用(元) 129.30万 195.15万 33.75% 本期利润总额下降，计提所得税较少
合同负债(元) 80.85万 9.11万 787.06% 预收客户款项较多
信用减值损失(元) 7.22万 -17.80万 140.55% 本期期末应收账款余额下降，往来计提坏账准备减少
营业外支出(元) 4.65万 3.27万 42.51% 本期对外捐赠增加
汇率变动对现金及现金等价物的影响(元) 4.02万 -4.95万 181.29% 本期汇兑收益增加
资产减值损失(元) -168.79万 -36.27万 365.37% 本期存货计提跌价准备较多
财务费用(元) -241.03万 5.02万 4903.37% 本期银行存款利息收入增长
投资活动产生的现金流量净额(元) -4135.48万 -2454.30万 68.50% 本期购买固定资产及收购子公司支付款项较多

资产负债构成

科目 金额
流动资产 7.69亿元
无形资产 2000.62万元
其它 4.35亿元
资产总计 12.24亿元
科目 金额
流动负债 1.95亿元
其它 2002.16万元
负债总计 2.15亿元

杜邦分析结构图

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