印象股份

i问董秘
企业号

870608

财务指标

显示全部数据 单位:元
基本每股收益 行业平均
导出数据 自定义
科目\年度
--
--
--

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-12-31","2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-05-31","2015-12-31","2014-12-31"],["3538.58\u4e07","1022.53\u4e07","4522.65\u4e07","1260.19\u4e07","4798.27\u4e07","1314.48\u4e07","-469.04\u4e07","-1191.51\u4e07","-92.29\u4e07","534.70\u4e07","-252.61\u4e07","-1166.79\u4e07","2094.60\u4e07","674.97\u4e07","2686.45\u4e07","773.84\u4e07","2609.15\u4e07","761.82\u4e07","1696.54\u4e07","577.06\u4e07","426.60\u4e07","1889.20\u4e07","1673.73\u4e07"],["-21.76%","-18.86%","-5.74%","-4.13%","1122.99%","210.32%","-408.23%","-322.84%","63.47%","145.83%","-112.06%","-272.86%","-22.03%","-12.78%","2.96%","1.58%","53.79%","32.02%","-10.20%",false,false,"12.87%",false],["3481.33\u4e07","1001.47\u4e07","4281.32\u4e07","1198.52\u4e07","4724.94\u4e07","1313.46\u4e07","-529.25\u4e07","-1205.56\u4e07","-215.45\u4e07","452.35\u4e07","-545.28\u4e07","-1274.61\u4e07","1942.10\u4e07","625.71\u4e07","2485.00\u4e07","663.85\u4e07","2465.84\u4e07","762.06\u4e07","1688.45\u4e07","576.50\u4e07","426.04\u4e07","1819.76\u4e07","1673.88\u4e07"],["-18.69%","-16.44%","-9.39%","-8.75%","992.76%","208.95%","-145.64%","-366.51%","60.49%","135.49%","-128.08%","-303.71%","-21.85%","-5.74%","0.78%","-12.89%","46.04%","32.19%","-7.22%",false,false,"8.72%",false],["1.51\u4ebf","5607.29\u4e07","1.41\u4ebf","5040.15\u4e07","1.43\u4ebf","5335.65\u4e07","6085.69\u4e07","925.97\u4e07","5929.42\u4e07","3271.51\u4e07","5005.06\u4e07","808.60\u4e07","9700.31\u4e07","3764.81\u4e07","9604.72\u4e07","3694.60\u4e07","9520.56\u4e07","3543.42\u4e07","8038.55\u4e07","3163.50\u4e07","2532.29\u4e07","7669.48\u4e07","6726.59\u4e07"],["6.79%","11.25%","-1.26%","-5.54%","135.19%","476.22%","2.64%","-71.70%","18.47%","304.59%","-48.40%","-78.52%","1.00%","1.90%","0.88%","4.27%","18.44%","12.01%","4.81%",false,false,"14.02%",false],["0.3300","0.0900","0.4200","0.1200","0.4400","0.1200","-0.0400","-0.1100","-0.0100","0.0500","-0.0200","-0.1100","0.2100","0.0700","0.3000","0.0900","0.2900","0.0900","0.2000","0.0600","0.0500","0.2300","0.2000"],["2.32","1.97","2.26","1.96","2.14","1.81","1.69","1.62","1.74","1.79","1.74","1.66","1.94","2.03","1.68","1.46","1.64","1.43","1.52",false,"1.36","1.34","1.30"],["0.92","0.68","0.68","0.68","0.68","0.68","0.68","0.68","0.68","0.68","0.68","0.68","0.68","0.68","0.32","0.32","0.32","0.32",false,false,false,false,false],["0.22","0.10","0.38","0.12","0.31","0.03","-0.09","-0.15","-0.04","0.03","-0.02","-0.11","0.17","0.29","0.27","0.09","0.26","0.08",false,false,false,false,false],["0.33","0.18","0.57","0.23","0.66","0.30","0.22","0.0083","0.05","0.17","0.08","-0.09","0.31","0.12","0.38","0.12","0.48","0.21",false,false,"0.18","0.27","0.31"],["18.74%","12.08%","31.97%","25.00%","33.52%","24.64%","-7.71%","-128.68%","-1.56%","16.34%","-5.05%","-144.30%","21.59%","17.93%","27.97%","20.95%","27.41%","21.50%","21.11%","18.24%",false,"24.63%","24.88%"],["47.24%","43.49%","56.60%","49.64%","57.85%","52.56%","24.73%","-93.93%","26.76%","42.08%","22.77%","-100.12%","44.36%","39.80%","48.11%","40.38%","47.59%","42.99%","42.04%","41.17%",false,"46.18%","45.24%"],["15.10%","4.34%","19.26%","5.43%","23.16%","6.94%","-2.53%","-6.56%","-0.49%","2.80%","-1.28%","-5.81%","10.89%","3.94%","18.32%","5.27%","18.61%","5.55%","13.96%","5.07%","3.84%","17.46%","12.17%"],["10.59%","4.80%","18.54%","5.96%","20.76%","6.71%","-2.57%","-6.79%","-0.49%","2.76%","-1.34%","-6.51%","9.99%","3.07%","17.88%","5.90%","17.76%","5.94%","12.46%",false,"3.81%","17.05%","15.65%"],["12.09","14.37","6.29","4.38","2.31","1.34","2.50","8.28","2.52","2.13","2.71","7.96","2.80","2.99","1.89","0.86","1.01","0.48","0.20",false,false,"0.44","0.66"],["3153.89","1077.79","1179.79","639.99","634.71","288.84","307.93","127.29","216.08","91.66","222.88","128.53","210.66","79.43","190.31","208.37","414.56","474.45",false,false,false,"4869.01","2281.54"],["0.11","0.17","0.31","0.28","0.57","0.62","1.17","1.41","1.67","1.96","1.62","1.40","1.71","2.27","1.89","0.86","0.87","0.38",false,false,false,"0.07","0.16"],["11.98","14.20","5.99","4.10","1.74","0.72","1.33","6.87","0.85","0.16","1.09","6.56","1.09","0.73",false,false,"0.14","0.10","0.20",false,false,"0.36","0.50"],["3.70","1.38","4.44","3.74","4.96","2.81","2.56","1.20","2.52","1.91","1.62","2.03","3.45","11.61","5.23","5.25","5.39","3.65","5.72",false,false,"1.36","5.30"],["3.59","1.19","4.12","3.71","4.92","2.73","2.44","1.12","2.13","1.67","1.42","1.89","3.25","0.57","0.67","0.42","0.35","0.69","0.57",false,false,"0.50","0.98"],["3.59","1.19","4.12","3.71","4.92","2.73","2.44","1.12","2.13","1.67","1.42","1.89","3.25","0.57","0.67","0.42","0.35","0.69","0.57",false,false,"0.50","0.98"],["0.43","0.79","0.24","0.33","0.29","0.35","0.33","0.36","0.36","0.27","0.19","0.18","0.14","0.05","0.07","0.09","0.09","0.10","0.06",false,false,"0.12","0.13"],["27.64%","39.40%","18.31%","24.63%","22.40%","25.65%","24.67%","26.55%","26.32%","21.17%","15.70%","14.90%","12.06%","4.86%","6.74%","8.10%","8.49%","9.29%","5.37%",false,false,"10.34%","11.88%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["3538.58\u4e07","4522.65\u4e07","4798.27\u4e07","-469.04\u4e07","-92.29\u4e07","-252.61\u4e07","2094.60\u4e07","2686.45\u4e07","2609.15\u4e07","1696.54\u4e07","1889.20\u4e07","1673.73\u4e07"],["-21.76%","-5.74%","1122.99%","-408.23%","63.47%","-112.06%","-22.03%","2.96%","53.79%","-10.20%","12.87%",false],["3481.33\u4e07","4281.32\u4e07","4724.94\u4e07","-529.25\u4e07","-215.45\u4e07","-545.28\u4e07","1942.10\u4e07","2485.00\u4e07","2465.84\u4e07","1688.45\u4e07","1819.76\u4e07","1673.88\u4e07"],["-18.69%","-9.39%","992.76%","-145.64%","60.49%","-128.08%","-21.85%","0.78%","46.04%","-7.22%","8.72%",false],["1.51\u4ebf","1.41\u4ebf","1.43\u4ebf","6085.69\u4e07","5929.42\u4e07","5005.06\u4e07","9700.31\u4e07","9604.72\u4e07","9520.56\u4e07","8038.55\u4e07","7669.48\u4e07","6726.59\u4e07"],["6.79%","-1.26%","135.19%","2.64%","18.47%","-48.40%","1.00%","0.88%","18.44%","4.81%","14.02%",false],["0.3300","0.4200","0.4400","-0.0400","-0.0100","-0.0200","0.2100","0.3000","0.2900","0.2000","0.2300","0.2000"],["2.32","2.26","2.14","1.69","1.74","1.74","1.94","1.68","1.64","1.52","1.34","1.30"],["0.92","0.68","0.68","0.68","0.68","0.68","0.68","0.32","0.32",false,false,false],["0.22","0.38","0.31","-0.09","-0.04","-0.02","0.17","0.27","0.26",false,false,false],["0.33","0.57","0.66","0.22","0.05","0.08","0.31","0.38","0.48",false,"0.27","0.31"],["18.74%","31.97%","33.52%","-7.71%","-1.56%","-5.05%","21.59%","27.97%","27.41%","21.11%","24.63%","24.88%"],["47.24%","56.60%","57.85%","24.73%","26.76%","22.77%","44.36%","48.11%","47.59%","42.04%","46.18%","45.24%"],["15.10%","19.26%","23.16%","-2.53%","-0.49%","-1.28%","10.89%","18.32%","18.61%","13.96%","17.46%","12.17%"],["10.59%","18.54%","20.76%","-2.57%","-0.49%","-1.34%","9.99%","17.88%","17.76%","12.46%","17.05%","15.65%"],["12.09","6.29","2.31","2.50","2.52","2.71","2.80","1.89","1.01","0.20","0.44","0.66"],["3153.89","1179.79","634.71","307.93","216.08","222.88","210.66","190.31","414.56",false,"4869.01","2281.54"],["0.11","0.31","0.57","1.17","1.67","1.62","1.71","1.89","0.87",false,"0.07","0.16"],["11.98","5.99","1.74","1.33","0.85","1.09","1.09",false,"0.14","0.20","0.36","0.50"],["3.70","4.44","4.96","2.56","2.52","1.62","3.45","5.23","5.39","5.72","1.36","5.30"],["3.59","4.12","4.92","2.44","2.13","1.42","3.25","0.67","0.35","0.57","0.50","0.98"],["3.59","4.12","4.92","2.44","2.13","1.42","3.25","0.67","0.35","0.57","0.50","0.98"],["0.43","0.24","0.29","0.33","0.36","0.19","0.14","0.07","0.09","0.06","0.12","0.13"],["27.64%","18.31%","22.40%","24.67%","26.32%","15.70%","12.06%","6.74%","8.49%","5.37%","10.34%","11.88%"]],"simple":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"report_yoy":[["2025-12-31","2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-05-31","2015-12-31","2014-12-31"],[-21.75870342,-18.85906094,-5.74415362,-4.13015033,1122.99803855,210.32051766,-408.22407628,-322.83710492,63.465421,145.82658405,-112.0600592,-272.86546069,-22.03093302,-12.77654295,2.96265067,1.57780053,53.79242458,32.01746785,-10.19796739,false,false,12.87364151,false],[-279.09407666,-356.65859564,-100.51113545,-101.9636744,375.08757318,165.14682196,-743.18575705,-321.38106014,156.63930037,153.4449901,-408.66999546,-2035.05477308,-844.25675676,-908.86075949,-94.49711842,-95.06558401,627.35294118,false,-179.25407925,false,false,false,false],[-18.68559229,-16.4411107,-9.38890229,-8.75093265,992.76145489,208.95019742,-145.64864238,-366.51044545,60.48818955,135.48928692,-128.07682406,-303.70618977,-21.84708249,-5.74527378,0.77701716,-12.88743668,46.04163582,32.18733738,-7.2157867,false,false,8.71508113,false],[-99.04153355,-87.88571429,-100.94584794,-104.18760469,781.65339193,157.01072276,-340.76706894,-370.50704849,147.22829482,144.6116361,-486.1784897,-5191.11498258,-2901.28205128,55.46935609,-98.30582103,-140.04349177,737.67313019,false,-182.79816514,false,false,false,false],[6.78767911,11.2524383,-1.25809341,-5.53811887,135.18635866,476.22205793,2.63558476,-71.69593168,18.46836548,304.59174065,-48.40308049,-78.52226935,0.99522041,1.90032917,0.88399303,4.2664973,18.43639864,12.00933699,4.81211886,false,false,14.01743069,false],[638.88888889,303.06859206,-100.9320216,-101.16332787,5020.83333333,764.18410042,-85.70655116,-123.53984044,138.16115702,487.91390728,-4940,-4232.63157895,13.63636364,-55.50351288,-95.22776573,-64.44629475,283.36798337,false,-65.69186876,false,false,false,false],[-21.42857143,-25,-4.54545455,0,1200,209.09090909,-300,-320,50,145.45454545,-109.52380952,-257.14285714,-30,-22.22222222,3.44827586,0,45,50,-13.04347826,false,false,15,false],[2.65486726,0.51020408,5.60747664,8.28729282,26.62721893,11.72839506,-2.87356322,-9.4972067,0,7.8313253,-10.30927835,-18.22660099,15.47619048,39.04109589,2.43902439,2.0979021,7.89473684,false,13.43283582,false,false,3.07692308,false],[35.29411765,0,0,0,0,0,0,0,0,0,0,0,112.5,112.5,0,0,false,false,false,false,false,false,false],[-42.10526316,-16.66666667,22.58064516,300,444.44444444,120,-125,-600,-100,127.27272727,-111.76470588,-137.93103448,-37.03703704,222.22222222,3.84615385,12.5,false,false,false,false,false,false,false],[-42.10526316,-21.73913043,-13.63636364,-23.33333333,200,3514.45783133,340,-95.11764706,-37.5,288.88888889,-74.19354839,-175,-18.42105263,0,-20.83333333,-42.85714286,false,false,false,false,false,-12.90322581,false],[-41.38254614,-51.68,-4.62410501,1.46103896,534.76005188,119.14827479,-394.23076923,-887.51529988,69.10891089,111.32363132,-123.39045855,-904.79643056,-22.81015374,-14.41527446,2.04304998,-2.55813953,29.84367598,17.87280702,-14.29151441,false,false,-1.00482315,false],[-16.53710247,-12.38920226,-2.16076059,-5.55555556,133.92640518,155.9565634,-7.58594918,-323.21768061,17.52305665,142.02956452,-48.66997295,-351.55778894,-7.79463729,-1.43635463,1.09266653,-6.07117934,13.20171265,4.42069468,-8.96491988,false,false,2.07780725,false],[-21.59916926,-20.07366483,-16.83937824,-21.75792507,1015.41501976,205.79268293,-416.32653061,-334.28571429,61.71875,148.19277108,-111.75390266,-247.46192893,-40.55676856,-25.23719165,-1.55830199,-5.04504505,33.30945559,9.46745562,-20.04581901,false,false,43.46754314,false],[-42.8802589,-19.46308725,-10.69364162,-11.17734724,907.78210117,198.82179676,-424.48979592,-346.01449275,63.43283582,142.39631336,-113.41341341,-312.05211726,-44.12751678,-47.96610169,0.67567568,-0.67340067,42.53611557,false,-26.92082111,false,false,8.9456869,false],[92.20985692,228.08219178,172.29437229,226.86567164,-7.6,-83.81642512,-0.79365079,288.73239437,-7.01107011,-73.24120603,-3.21428571,166.22073579,48.14814815,247.6744186,87.12871287,79.16666667,405,false,-54.54545455,false,false,-33.33333333,false],[167.32638859,68.40731886,85.87859022,121.57249688,106.12152112,126.91491869,42.50740466,38.87191796,-3.05096913,-28.6859099,5.80081648,61.81543497,10.69307971,-61.88030907,-54.09349672,-56.0817789,false,false,false,false,false,113.40892555,false],[-64.51612903,-39.28571429,-45.61403509,-54.83870968,-51.28205128,-56.02836879,-29.94011976,-28.06122449,3.08641975,40,-5.26315789,-38.32599119,-9.52380952,163.95348837,117.24137931,126.31578947,false,false,false,false,false,-56.25,false],[100,246.34146341,244.25287356,469.44444444,30.82706767,-89.51965066,56.47058824,4193.75,-22.01834862,-97.56097561,0,798.63013699,false,false,false,false,-30,false,-44.44444444,false,false,-28,false],[-16.66666667,-63.10160428,-10.48387097,33.09608541,93.75,134.16666667,1.58730159,-37.17277487,55.55555556,-5.91133005,-53.04347826,-82.51507321,-34.03441683,121.14285714,-2.96846011,43.83561644,-5.76923077,false,320.58823529,false,false,-74.33962264,false],[-12.86407767,-67.9245283,-16.2601626,35.8974359,101.63934426,143.75,14.55399061,-32.93413174,50,-11.64021164,-56.30769231,231.57894737,385.07462687,35.71428571,91.42857143,-39.13043478,-38.59649123,false,14,false,false,-48.97959184,false],[-12.86407767,-67.9245283,-16.2601626,35.8974359,101.63934426,143.75,14.55399061,-32.93413174,50,-11.64021164,-56.30769231,231.57894737,385.07462687,35.71428571,91.42857143,-39.13043478,-38.59649123,false,14,false,false,-48.97959184,false],[79.16666667,139.39393939,-17.24137931,-5.71428571,-12.12121212,-2.77777778,-8.33333333,33.33333333,89.47368421,50,35.71428571,260,100,-44.44444444,-22.22222222,-10,50,false,-50,false,false,-7.69230769,false],[50.95576188,59.96751929,-18.25892857,-3.97660819,-9.20145926,-3.38983051,-6.26899696,25.41332074,67.6433121,42.08053691,30.18242123,206.58436214,78.93175074,-40,-20.61248528,-12.80947255,58.10055866,false,-48.06576402,false,false,-12.96296296,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[-21.75870342,-5.74415362,1122.99803855,-408.22407628,63.465421,-112.0600592,-22.03093302,2.96265067,53.79242458,-10.19796739,12.87364151,false],[-279.09407666,-100.51113545,375.08757318,-743.18575705,156.63930037,-408.66999546,-844.25675676,-94.49711842,627.35294118,-179.25407925,false,false],[-18.68559229,-9.38890229,992.76145489,-145.64864238,60.48818955,-128.07682406,-21.84708249,0.77701716,46.04163582,-7.2157867,8.71508113,false],[-99.04153355,-100.94584794,781.65339193,-340.76706894,147.22829482,-486.1784897,-2901.28205128,-98.30582103,737.67313019,-182.79816514,false,false],[6.78767911,-1.25809341,135.18635866,2.63558476,18.46836548,-48.40308049,0.99522041,0.88399303,18.43639864,4.81211886,14.01743069,false],[638.88888889,-100.9320216,5020.83333333,-85.70655116,138.16115702,-4940,13.63636364,-95.22776573,283.36798337,-65.69186876,false,false],[-21.42857143,-4.54545455,1200,-300,50,-109.52380952,-30,3.44827586,45,-13.04347826,15,false],[2.65486726,5.60747664,26.62721893,-2.87356322,0,-10.30927835,15.47619048,2.43902439,7.89473684,13.43283582,3.07692308,false],[35.29411765,0,0,0,0,0,112.5,0,false,false,false,false],[-42.10526316,22.58064516,444.44444444,-125,-100,-111.76470588,-37.03703704,3.84615385,false,false,false,false],[-42.10526316,-13.63636364,200,340,-37.5,-74.19354839,-18.42105263,-20.83333333,false,false,-12.90322581,false],[-41.38254614,-4.62410501,534.76005188,-394.23076923,69.10891089,-123.39045855,-22.81015374,2.04304998,29.84367598,-14.29151441,-1.00482315,false],[-16.53710247,-2.16076059,133.92640518,-7.58594918,17.52305665,-48.66997295,-7.79463729,1.09266653,13.20171265,-8.96491988,2.07780725,false],[-21.59916926,-16.83937824,1015.41501976,-416.32653061,61.71875,-111.75390266,-40.55676856,-1.55830199,33.30945559,-20.04581901,43.46754314,false],[-42.8802589,-10.69364162,907.78210117,-424.48979592,63.43283582,-113.41341341,-44.12751678,0.67567568,42.53611557,-26.92082111,8.9456869,false],[92.20985692,172.29437229,-7.6,-0.79365079,-7.01107011,-3.21428571,48.14814815,87.12871287,405,-54.54545455,-33.33333333,false],[167.32638859,85.87859022,106.12152112,42.50740466,-3.05096913,5.80081648,10.69307971,-54.09349672,false,false,113.40892555,false],[-64.51612903,-45.61403509,-51.28205128,-29.94011976,3.08641975,-5.26315789,-9.52380952,117.24137931,false,false,-56.25,false],[100,244.25287356,30.82706767,56.47058824,-22.01834862,0,false,false,-30,-44.44444444,-28,false],[-16.66666667,-10.48387097,93.75,1.58730159,55.55555556,-53.04347826,-34.03441683,-2.96846011,-5.76923077,320.58823529,-74.33962264,false],[-12.86407767,-16.2601626,101.63934426,14.55399061,50,-56.30769231,385.07462687,91.42857143,-38.59649123,14,-48.97959184,false],[-12.86407767,-16.2601626,101.63934426,14.55399061,50,-56.30769231,385.07462687,91.42857143,-38.59649123,14,-48.97959184,false],[79.16666667,-17.24137931,-12.12121212,-8.33333333,89.47368421,35.71428571,100,-22.22222222,50,-50,-7.69230769,false],[50.95576188,-18.25892857,-9.20145926,-6.26899696,67.6433121,30.18242123,78.93175074,-20.61248528,58.10055866,-48.06576402,-12.96296296,false]],"simple_yoy":[["2025-12-31","2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-05-31","2015-12-31","2014-12-31"],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]],"simple_mom":[["2025-12-31","2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-05-31","2015-12-31","2014-12-31"],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2016-05-31"],["1826.93\u4e07","1.61\u4ebf","7290.20\u4e07","1.70\u4ebf","6731.98\u4e07","-3989.75\u4e07","-4610.41\u4e07","-4784.68\u4e07","1572.12\u4e07","7137.49\u4e07","-2992.06\u4e07","1.63\u4ebf","7479.90\u4e07","1.59\u4ebf","6804.85\u4e07","1.51\u4ebf","6493.72\u4e07","1.43\u4ebf","6932.35\u4e07","1.21\u4ebf","1.42\u4ebf","426.60\u4e07"],["-53.53%","18.86%","-302.08%","555.22%","182.67%","-168.88%","-842.59%","-11.48%","134.54%","-301.79%","-367.98%","21.97%","-1505.94%","-70.22%","36.83%","603.52%","1022.54%","46.93%","16.45%","203.49%","-1.48%",false],["-559.27\u4e07","1.03\u4ebf","4875.77\u4e07","1.26\u4ebf","4384.95\u4e07","-9626.96\u4e07","-7493.96\u4e07","-9896.40\u4e07","-756.28\u4e07","1406.94\u4e07","-5500.50\u4e07","1.17\u4ebf","5189.45\u4e07","1.03\u4ebf","4126.62\u4e07","1.02\u4ebf","6446.98\u4e07","7905.02\u4e07","3006.15\u4e07","5963.28\u4e07","6887.13\u4e07","426.04\u4e07"],["-72.04%","20.36%","-15.85%","333.56%","149.53%","-385.61%","-30253.63%","-65.58%","93.32%","-433.47%","-535.72%","13.31%","-325.75%","-728.98%","-3.91%","2.08%","169.79%","71.47%","0.73%","-0.44%","-17.51%",false],["5.73\u4ebf","14.83\u4ebf","6.40\u4ebf","13.26\u4ebf","5.71\u4ebf","8.34\u4ebf","3.62\u4ebf","8.67\u4ebf","4.26\u4ebf","7.64\u4ebf","2.65\u4ebf","10.29\u4ebf","4.82\u4ebf","8.86\u4ebf","3.92\u4ebf","7.88\u4ebf","3.66\u4ebf","6.87\u4ebf","3.42\u4ebf","5.89\u4ebf","5.63\u4ebf","2532.29\u4e07"],["-6.69%","13.28%","14.85%","359.50%","741.78%","-36.65%","-64.91%","36.03%","402.84%","-52.53%","-72.41%","16.41%","2.61%","13.66%","1.61%","25.27%","139.05%","12.96%","20.59%","21.21%","7.87%",false],["0.0200","0.2700","0.1000","0.3000","0.1000","-0.1300","-0.1300","-0.1000","0.0200","0.0100","-0.1100","0.2500","0.0500","0.2400","0.0900","0.2600","0.1000","0.2300","0.0500","0.6000","0.5500","0.0500"],["3.47","3.59","3.24","3.24","3.04","2.94","2.94","3.09","3.21","3.29","3.19","3.32","3.18","3.23","2.99","3.07","2.97","2.64","7.39","4.33","3.45","1.36"],["1.26","1.26","1.14","1.14","1.14","1.14","1.13","1.14","1.14","1.14","1.13","1.13","1.13","1.09","1.11","1.30","1.02","2.42","2.32","1.52",null,null],["1.06","1.17","0.97","0.97","0.77","0.67","0.68","0.83","0.95","1.04","0.93","1.05","0.94","0.91","0.80","0.96","0.87","3.62","3.25","7.86",null,null],["0.21","0.68","0.25","0.88","0.40","0.24","0.05","0.41","0.16","0.39","0.07","0.55","0.11","0.58","0.22","0.44","0.14","0.81","0.17","1.11","1.40","0.18"],["-1.98%","14.28%","11.80%","18.58%","14.32%","-152.96%","-453.30%","-18.70%","-0.49%","-37.83%","-338.10%","13.35%","-14.16%","11.09%","11.80%","16.29%","8.19%","16.12%","0.67%","48.52%","5.63%",false],["30.67%","43.82%","40.89%","46.91%","46.71%","-55.23%","-234.08%","25.91%","34.24%","9.95%","-80.70%","44.90%","32.76%","46.15%","43.75%","46.46%","46.73%","49.06%","39.16%","52.77%","57.94%",false],["0.54%","8.79%","2.13%","11.79%","3.15%","-9.58%","-5.18%","-4.22%","0.05%","-3.29%","-5.44%","7.01%","1.09%","8.43%","2.74%","9.54%","2.39%","9.70%","1.60%","31.64%","9.43%","3.84%"],["0.60%","8.51%","2.19%","10.98%","3.05%","-10.33%","-8.37%","-4.75%","-0.07%","-3.50%","-5.68%","6.81%","0.93%","8.05%","2.85%","8.82%","3.43%","8.12%","2.08%","19.46%","-11.97%","3.81%"],["79.82","61.65","67.74","53.58","79.98","105.94","197.20","65.98","61.34","79.11","229.03","51.37","99.63","251.95","500.72","770.67","708.42","1318.19","57.58","783.83","579.11",null],["238.17","330.43","132.63","168.20","66.42","80.58","30.93","69.59","29.08","60.37","27.83","78.62","24.93","68.69","44.57","103.60","102.75","26.20","8.03","826.30","573.95",null],["57.38","48.57","49.37","40.93","60.64","54.84","67.37","49.65","44.74","51.75","111.74","41.55","71.27","246.43","500.72","767.28","694.00","1576.88","45.41","775.62","565.15",null],["22.43","13.08","18.36","12.65","19.33","51.10","129.83","16.34","16.60","27.36","117.29","9.82","28.36","11.04",null,"5.08","14.42","4.95","12.16","9.85","13.97",null],["0.94","1.32","1.49","1.78","1.75","1.61","1.55","1.47","1.14","1.92","2.41","2.29","3.93","2.80","3.12","2.82","3.61","2.74","2.65","0.79","1.35",null],["0.74","1.15","1.35","1.70","1.39","1.53","1.41","1.31","1.02","1.78","2.25","2.19","2.00","1.93","2.02","1.70","2.72","1.63","2.48","0.45","0.40",null],["0.74","1.15","1.35","1.69","1.39","1.53","1.41","1.31","1.02","1.78","2.25","2.19","2.00","1.93","2.02","1.70","2.72","1.63","2.48","0.45","0.40",null],["1.02","0.86","1.03","1.03","1.05","1.13","1.08","0.98","0.97","0.87","0.92","0.84","0.88","0.84","0.88","0.88","1.01","1.03","1.45","2.29","19.72",null],["44.27%","39.59%","44.11%","43.88%","44.50%","45.36%","44.54%","43.35%","44.92%","39.26%","40.21%","38.96%","38.39%","37.58%","38.65%","38.93%","39.69%","41.00%","46.71%","56.06%","62.44%",false]],"simple":[["2022-06-30","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30"],["1111.55\u4e07","1.46\u4ebf","3.30\u4ebf","1.68\u4ebf","8791.34\u4e07","3.71\u4ebf","1.62\u4ebf","3.22\u4ebf","1.30\u4ebf","3.11\u4ebf"],["-92.39%","-12.83%","275.57%","-54.86%","-45.70%","15.32%","24.85%","3.60%",false,false],["-9343.14\u4e07","7935.83\u4e07","2.58\u4ebf","8663.73\u4e07","2299.97\u4e07","3.08\u4ebf","6060.63\u4e07","2.37\u4ebf","4.47\u4ebf","3.90\u4ebf"],["-217.73%","-8.40%","1023.85%","-71.84%","-62.05%","29.68%","-86.44%","-39.25%",false,false],["11.55\u4ebf","14.04\u4ebf","13.12\u4ebf","9.70\u4ebf","9.73\u4ebf","15.29\u4ebf","10.36\u4ebf","12.35\u4ebf","8.42\u4ebf","12.30\u4ebf"],["-17.72%","44.70%","34.81%","-36.55%","-6.09%","23.83%","23.08%","0.39%",false,false],["0.0100","0.1500","0.3400","0.1800","0.0900","0.3900","0.1700","0.3300","0.1300","0.3600"],["10.25","10.89","10.89","10.36","10.36","9.88","10.40","9.42","9.76","7.68"],["3.82","3.83","3.83","3.82","3.82","3.79","3.93","4.01","3.92","2.51"],["4.92","5.55","5.56","5.03","5.03","4.66","4.41","4.05","3.87","3.84"],["0.61",null,"0.47","0.83","0.95","0.83","0.23","0.54","0.49","0.06"],["-2.74%","11.60%","25.69%","21.72%","8.50%","24.85%","10.94%","28.02%","14.13%","25.05%"],["41.47%","53.65%","43.20%","56.84%","52.55%","62.63%","10.71%","73.77%","0.34%","70.43%"],["0.11%","1.38%","3.16%","2.11%","1.11%","3.82%","1.48%","3.80%",false,"4.65%"],["0.09%",false,"3.07%","2.13%","0.97%","3.86%","1.36%","3.79%",false,false],["92.34","87.08","102.72","139.02","85.37","96.63","67.06","84.69","52.46","115.30"],["1.84",null,"1.94","0.94","1.48","1.46","2.36","1.15",null,null],["56.88","64.17","75.67","99.45","64.29","65.58","67.06","84.69","52.46","74.25"],["35.45","22.91","27.05","39.57","21.08","31.05",null,null,null,"41.05"],["0.20","0.15","0.26","0.22","0.26","0.30","0.50","0.62","0.53","0.28"],["0.14","0.08","0.17","0.12","0.17","0.18","0.25","0.37","0.18","0.19"],["0.14","0.08","0.17","0.12","0.17","0.18","0.25","0.37","0.18","0.19"],["1.59","1.27","1.16","1.18","1.14","1.01","0.97","1.02","0.99","1.51"],["59.59%","53.87%","51.59%","52.31%","51.31%","48.43%","47.73%","49.14%","48.19%","58.65%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1.61\u4ebf","1.70\u4ebf","-3989.75\u4e07","-4784.68\u4e07","7137.49\u4e07","1.63\u4ebf","1.59\u4ebf","1.51\u4ebf","1.43\u4ebf","1.21\u4ebf","1.42\u4ebf"],["18.86%","555.22%","-168.88%","-11.48%","-301.79%","21.97%","-70.22%","603.52%","46.93%","203.49%","-1.48%"],["1.03\u4ebf","1.26\u4ebf","-9626.96\u4e07","-9896.40\u4e07","1406.94\u4e07","1.17\u4ebf","1.03\u4ebf","1.02\u4ebf","7905.02\u4e07","5963.28\u4e07","6887.13\u4e07"],["20.36%","333.56%","-385.61%","-65.58%","-433.47%","13.31%","-728.98%","2.08%","71.47%","-0.44%","-17.51%"],["14.83\u4ebf","13.26\u4ebf","8.34\u4ebf","8.67\u4ebf","7.64\u4ebf","10.29\u4ebf","8.86\u4ebf","7.88\u4ebf","6.87\u4ebf","5.89\u4ebf","5.63\u4ebf"],["13.28%","359.50%","-36.65%","36.03%","-52.53%","16.41%","13.66%","25.27%","12.96%","21.21%","7.87%"],["0.2700","0.3000","-0.1300","-0.1000","0.0100","0.2500","0.2400","0.2600","0.2300","0.6000","0.5500"],["3.59","3.24","2.94","3.09","3.29","3.32","3.23","3.07","2.64","4.33","3.45"],["1.26","1.14","1.14","1.14","1.14","1.13","1.09","1.30","2.42","1.52",null],["1.17","0.97","0.67","0.83","1.04","1.05","0.91","0.96","3.62","7.86",null],["0.68","0.88","0.24","0.41","0.39","0.55","0.58","0.44","0.81","1.11","1.40"],["14.28%","18.58%","-152.96%","-18.70%","-37.83%","13.35%","11.09%","16.29%","16.12%","48.52%","5.63%"],["43.82%","46.91%","-55.23%","25.91%","9.95%","44.90%","46.15%","46.46%","49.06%","52.77%","57.94%"],["8.79%","11.79%","-9.58%","-4.22%","-3.29%","7.01%","8.43%","9.54%","9.70%","31.64%","9.43%"],["8.51%","10.98%","-10.33%","-4.75%","-3.50%","6.81%","8.05%","8.82%","8.12%","19.46%","-11.97%"],["61.65","53.58","105.94","65.98","79.11","51.37","251.95","770.67","1318.19","783.83","579.11"],["330.43","168.20","80.58","69.59","60.37","78.62","68.69","103.60","26.20","826.30","573.95"],["48.57","40.93","54.84","49.65","51.75","41.55","246.43","767.28","1576.88","775.62","565.15"],["13.08","12.65","51.10","16.34","27.36","9.82","11.04","5.08","4.95","9.85","13.97"],["1.32","1.78","1.61","1.47","1.92","2.29","2.80","2.82","2.74","0.79","1.35"],["1.15","1.70","1.53","1.31","1.78","2.19","1.93","1.70","1.63","0.45","0.40"],["1.15","1.69","1.53","1.31","1.78","2.19","1.93","1.70","1.63","0.45","0.40"],["0.86","1.03","1.13","0.98","0.87","0.84","0.84","0.88","1.03","2.29","19.72"],["39.59%","43.88%","45.36%","43.35%","39.26%","38.96%","37.58%","38.93%","41.00%","56.06%","62.44%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
×
搜索
4项符合搜索结果
基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中:营业收入
  • 营业总成本
  • 其中:营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 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
资产总计(元) 4.25亿 3.13亿 35.69% 新增子公司月映武夷增加长期待摊费用3985.87万元,新增月映武夷剧场20年租赁产生的使用权资产金额6711万元
固定资产合计(元) 1.24亿 8192.22万 51.96% 子公司月映武夷增加固定资产-剧场舞台设备4623.85万元
长期待摊费用(元) 9045.74万 5306.55万 70.46% 子公司月映武夷增加长期待摊费用3985.87万元。长期待摊项目内容主要为舞台道具增加长摊1018.35万元,剧场单体最大舞台认证增加长摊15.45万元,节目编排设计费增加长摊2924.53万元
使用权资产(元) 8060.09万 1468.00万 449.05% 新增月映武夷剧场20年租赁产生的使用权资产金额6711万及文旅公司茶博园玻璃桥新增租赁确认使用权资产金额24万。另本期使用权资产正常摊销143万,相较期初使用权资产金额减少143万
租赁负债(元) 7976.86万 1514.22万 426.80% 新增月映武夷剧场20年租赁产生的租赁负债金额6771万及文旅公司茶博园玻璃桥新增租赁确认租赁负债金额新增25万,茶汤公司支付租金导致租赁负债期末减少34万,即合并层面租赁负债余额新增6765万。根据会计准则,一年内要偿付的长期负债需重分类至一年内到期的非流动负债,新增重分类金额303万,租赁负债余额需减去一年内到期的租赁负债,故本期租赁负债列报金额较上期新增6462万
货币资金(元) 6413.45万 1.01亿 36.55% 2025年4月份支付上年股东分红金额4106.66万元
应付账款(元) 4377.70万 121.99万 3488.54% 月映武夷公司增加应付北京京东高科(剧目总制作)2998.95万元,复兴文旅(北京)文化产业发展有限公司(导演服务费)877.36万元,另印象大红袍公司2025年第二季度的导演创意服务费尚未支付,金额324.53万元,2024年末导演创意服务费未支付,金额15.53万元,差额309万元
其他流动资产(元) 1326.10万 723.59万 83.27% 月映武夷公司初创阶段,其发生的进项税额230.21万元未来可抵扣;本期上市直接相关的中介费用375.50万元可先资本化列为其他流动资产
一年内到期的非流动负债(元) 1123.43万 668.22万 68.12% 截止2025年6月30日,文旅公司一年内应支付茶博园经营管理权的新增金额为137万,与之前合同约定应支付尚未支付的转让金额从长期应付款重分类至一年内到期的非流动负债;公司租赁负债中应支付尚未支付的租金以及未来一年内要偿付的租金需重分类至本科目,其中月映公司新增一年内要支付的租金236万、大红袍公司新增一年内要支付的租金12万、茶汤公司新增一年内要支付的租金30万、文旅公司新增一年内要支付的租金25万
营业利润(元) 1011.23万 1802.35万 43.89% 月映武夷公司截止2025年6月营业利润-753.47万元,月映武夷公司2025年5月1日开演,属初创投入爬坡期,收入增长需时间,前期开办费、固定资产/长摊费用集中摊销,形成刚性成本。当前收入规模尚小,无法覆盖固定成本及摊销
管理费用(元) 855.62万 369.08万 131.83% 月映武夷管理费用较上年同期增加454.57万元(新增项目,上年同期无数据),主要费用项目为职工薪酬5.27万元,开办费415.32万元,聘请中介机构费用5.35万元,劳务派遣及保险保费6.88万元等
净利润(元) 677.44万 1260.19万 46.24% 月映武夷公司截止2025年6月净利润-575.16万元,月映武夷公司2025年5月1日开演,属初创投入爬坡期,收入增长需时间,前期开办费、固定资产/长摊费用集中摊销,形成刚性成本。当前收入规模尚小,无法覆盖固定成本及摊销
应收账款(元) 535.53万 349.48万 53.24% 全资子公司印象文旅较上年末增加应收建州保底收入159.16万元,武夷山水庄航空服务有限公司增加应收半年租金5万元,印象市集增加应收7.74万,控股公司月映武夷较上年末增加应收演出门票款24.43万
递延所得税资产(元) 451.51万 281.49万 60.40% 文旅公司可抵扣亏损确认的递延所得税资产较上年末减少19万,月映公司为初创公司,本期可抵扣亏损确认的递延所得税资产较上年末增加149万;月映公司新增租赁产生的使用权资产和租赁负债分别确认了递延所得税资产及递延所得税负债,报表以净额列式,较上年末增加递延所得资产金额为29万,其他变动是由于信用减值准备计提及使用权资产摊销和租赁负债偿付租金及计提利息产生的变动,这些变动较上年差异不大
所得税费用(元) 332.48万 543.38万 38.81% 月映武夷公司计提所得税-178.31万元,月映公司初创企业,本期亏损预计未来有足够的应纳税所得额用来弥补,新增亏损递延所得税资产148.62万,确认所得税费用-148.62万;租赁负债与使用权资产确认了递延所得税资产及负债,对所得税费用影响为-29.36万,以及信用减值新增计提确认了递延所得税资产
合同负债(元) 271.74万 66.28万 309.97% 2025年6月末临近暑假,演出场次增多,预收门票款较上期末增长较多
应付职工薪酬(元) 213.18万 631.68万 66.25% 2024年末计提的年终奖金等,于2025年初已全额支付
财务费用(元) 133.41万 37.48万 255.98% 月映武夷公司新增月映武夷剧场,其租赁负债-未确认融资费用的利息摊销增加60.58万元,全资子公司文旅公司长期应付款-未确认融资费用的摊销导致财务费用利息支出增加39.29万元
预付款项(元) 46.45万 118.35万 60.76% 预付款项2025年1-6月份新增18.67万元,本期摊销减少87.7万元,差额69.03万元,预付内容主要为灯杆及灯箱广告费等
预收款项(元) 24.01万 14.60万 64.41% 印象大红袍公司增加预收剧场店铺(厦门心利合食品)半年租金4.33万元,预收印象别院租金(印象喜饼)4.34万元,月映武夷公司增加预收剧场店铺租金2.28万元
其他流动负债(元) 17.62万 2.11万 735.91% 随着合同负债增加,对应列示在其他流动负债的合同增值税的部分也随之增加
在建工程合计(元) 16.30万 879.14万 98.15% 子公司月映武夷在建工程减少847.01万元,剧场设备类由在建工程转固定资产及长期待摊费用
投资收益(元) 9.24万 25.72万 64.07% 印象公司理财收益较上年度减少14.71万元
其他收益(元) 2.34万 53.08万 95.59% 2024年同期收到省级文旅融合发展专项资金50万元,25年未有此项收益
存货(元) 1.15万 4.73万 75.74% 印象大红袍公司出库矿泉水3.58万元
信用减值损失(元) 1043.81 5.91万 98.23% 25年印象公司应收账款坏账准备余额计提充分,本期新增坏账的金额较上年同期少,因此新增计提的金额少
营业外收入(元) 1002.95 2.48万 95.95% 2024年同期报损资产变卖收入2.28万元,2025年无此项收入
筹资活动产生的现金流量净额(元) -951.72万 -3338.75万 71.49% 印象大红袍公司分红4106.66万元,较上年同期增加864.56万元,作为筹资现金流出,以及本期在筹备联交所上市过程中,与发行权益性证券直接相关的新增外部费用375万元,作为筹资现金流出;月映公司新增少数股东投资3600万元,计入筹资流入

资产负债构成

科目 金额
流动资产 2.13亿元
固定资产 1.20亿元
无形资产 1115.24万元
长期投资 215.37万元
其它 1.73亿元
资产总计 5.18亿元
科目 金额
流动负债 5750.25万元
其它 8577.12万元
负债总计 1.43亿元

杜邦分析结构图

流动负债

非流动负债

净利润

营业成本

销售费用

管理费用