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  • 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
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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
固定资产合计(元) 3.53亿 3.03亿 16.37% 报告期内报告期新增硬件设备铺设
营业收入(元) 2.51亿 1.19亿 111.92% 报告期内在原有客运场景运营服务业务稳步上升的基础上，新增楼宇广告服务业务板块，导致收入增长
营业成本(元) 1.77亿 6128.60万 188.01% 营业收入增长的同时，营业成本同步增加，且新增楼宇广告业务因媒体资源为外购，毛利率较低，导致营业成本增长高于营业收入的增长
净利润(元) 4195.72万 3215.95万 30.47% 受营业额增长的影响，利润指标同步上升
经营活动产生的现金流量净额(元) 2252.65万 444.08万 407.26% 报告期为增加客户粘性，新增楼宇场景运营服务，营业额上升，同时疫情结束，客户回款较之前有所上升
一年内到期的非流动负债(元) 1886.54万 1231.90万 53.14% 报告期内新增一年内到期的长期借款
筹资活动产生的现金流量净额(元) 1782.62万 2804.32万 36.43% 报告期内公司偿还部分到期借款导致筹资活动产生现金流量净额减少
合同负债(元) 1636.90万 785.83万 108.30% 报告期内业务拓展新增部分履约义务正在履约进行中或尚未开始履约的已收合同款项
研发费用(元) 1436.15万 1110.22万 29.36% 加大委外研发投入
信用减值损失(元) 490.48万 204.67万 139.64% 营业额上升，根据公司信用政策，计提信用减值增加
财务费用(元) 310.01万 183.54万 68.91% 随着公司发展壮大，银行给予公司借款额度增加，导致利息支出增加
递延所得税资产(元) 248.42万 179.13万 38.68% 报告期内根据公司信用政策计提的坏账准备增加导致相应的递延所得税资产增加
销售费用(元) 243.15万 138.61万 75.41% 新增楼宇广告业务板块人员薪酬费用增加，同时，营业额上升导致业务招待费同步上升
营业外收入(元) 120.93万 30.71万 293.82% 本报告期由于对方单位注销新增一笔无需支付的款项
营业税金及附加(元) 100.52万 24.51万 310.17% 营业收入增长，增值税同步上升，导致附加税增长，同时，更正申报了以前年度增值税纳税申报表，调整了前期部分增值税
其他流动负债(元) 98.21万 457.15万 78.52% 前期合作项目，不符合收入确认原则，确认为其他流动负债部分，相关款项已支付
应付职工薪酬(元) 87.50万 233.54万 62.53% 期初相比人员减少，相应职工薪酬减少
营业外支出(元) 12.65万 5628.90 2146.66% 本报告期新增了捐赠款及赞助款

资产负债构成

科目 金额
流动资产 4.85亿元
固定资产 3.54亿元
无形资产 3163.61万元
其它 1013.86万元
资产总计 8.81亿元
科目 金额
流动负债 2.96亿元
其它 334.91万元
负债总计 3.00亿元

杜邦分析结构图

加权净资产收益率
11.74%
[[[0,"9.09"],[1,"16.22"],[2,"9.85"],[3,"11.74"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

存货

--

管理费用

1142.58万
[[[0,"572.87"],[1,"1134.55"],[2,"362.58"],[3,"565.67"],[4,"1142.58"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e00\u5b63\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

管理费用

单位：万元
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