换肤

索谱尔

i问董秘
企业号

870896

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基本每股收益 行业平均
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  • 净利润
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基本每股指标
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资产负债表
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  • 其中：固定资产
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  • 其中：应付票据
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  • 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 5720.00万元
其它 188.60万元
资产总计 5908.60万元
科目 金额
流动负债 695.65万元
负债总计 695.65万元

杜邦分析结构图

负债总额

695.65万
[[[0,"2116.59"],[1,"22.18"],[2,"1241.54"],[3,"647.61"],[4,"695.65"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

5908.60万
[[[0,"5202.11"],[1,"5519.27"],[2,"6700.70"],[3,"5855.87"],[4,"5908.60"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

5212.95万
[[[0,"3085.52"],[1,"5497.09"],[2,"5459.15"],[3,"5208.26"],[4,"5212.95"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

695.65万
[[[0,"2116.59"],[1,"22.18"],[2,"1241.54"],[3,"647.61"],[4,"695.65"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

流动资产

5720.00万
[[[0,"5138.46"],[1,"5237.25"],[2,"6413.56"],[3,"5561.35"],[4,"5720.00"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

188.60万
[[[0,"63.65"],[1,"282.02"],[2,"287.14"],[3,"294.52"],[4,"188.60"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

381.01万
[[[0,"2179.45"],[1,"2442.59"],[2,"328.30"],[3,"1077.31"],[4,"381.01"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],""]

营业收入

单位：万元

营业总收入

381.01万
[[[0,"2179.45"],[1,"2442.59"],[2,"328.30"],[3,"1077.31"],[4,"381.01"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

1000.00
[[[0,"1748.17"],[1,"1754.54"],[2,"303.48"],[3,"0.10"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u5e74\u62a5"],[3,"2019\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

11.38万
[[[0,"3523.28"],[1,"188.48"],[2,"11.38"]],[[0,"2017\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

存货

1717.94万
[[[0,"1357.50"],[1,"1626.92"],[2,"1713.91"],[3,"1717.94"]],[[0,"2017\u5e74\u62a5"],[1,"2018\u4e2d\u62a5"],[2,"2018\u5e74\u62a5"],[3,"2019\u4e2d\u62a5"]],"\u4e07"]

存货

单位：万元

其他利润

--
[[[0,"104.90"],[1,"124.27"],[2,"-117.74"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

269.14万
[[[0,"229.38"],[1,"756.33"],[2,"284.41"],[3,"802.56"],[4,"269.14"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

财务费用

-8.25万
[[[0,"59.93"],[1,"108.13"],[2,"0.03"],[3,"-7.76"],[4,"-8.25"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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