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  • 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”

资产负债构成

科目 金额
流动资产 7824.58万元
无形资产 899.40万元
其它 9068.43万元
资产总计 1.78亿元
科目 金额
流动负债 1.03亿元
其它 398.49万元
负债总计 1.07亿元

杜邦分析结构图

加权净资产收益率
-5.84%
[[[0,"-2.01"],[1,"-17.78"],[2,"-6.86"],[3,"-14.95"],[4,"-5.84"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

所有者权益总额

7127.05万
[[[0,"7231.34"],[1,"6264.60"],[2,"8246.14"],[3,"7555.72"],[4,"7127.05"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

398.49万
[[[0,"339.72"],[1,"398.49"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

7824.58万
[[[0,"5268.21"],[1,"4533.85"],[2,"6303.80"],[3,"8383.66"],[4,"7824.58"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

9967.83万
[[[0,"9487.67"],[1,"9728.24"],[2,"9709.91"],[3,"10178.12"],[4,"9967.83"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

净利润

-428.67万
[[[0,"-147.03"],[1,"-1113.77"],[2,"-494.76"],[3,"-1187.88"],[4,"-428.67"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

净利润

单位：万元

营业收入

5362.69万
[[[0,"2480.07"],[1,"5987.59"],[2,"3573.62"],[3,"10186.88"],[4,"5362.69"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

439.67万
[[[0,"235.53"],[1,"95.31"],[2,"266.03"],[3,"450.27"],[4,"439.67"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

5362.69万
[[[0,"2480.07"],[1,"5987.59"],[2,"3573.62"],[3,"10186.88"],[4,"5362.69"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

4246.03万
[[[0,"1598.29"],[1,"5189.03"],[2,"2681.75"],[3,"8135.01"],[4,"4246.03"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

销售费用

468.42万
[[[0,"248.68"],[1,"277.82"],[2,"260.60"],[3,"486.96"],[4,"468.42"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

492.63万
[[[0,"386.76"],[1,"792.89"],[2,"563.56"],[3,"1086.99"],[4,"492.63"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"-1.75"],[1,"-218.62"],[2,"-4.27"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元

财务费用

177.18万
[[[0,"207.40"],[1,"416.52"],[2,"196.64"],[3,"403.11"],[4,"177.18"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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