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11"],["0.45","0.50","0.45","0.46","0.39","0.37","0.23","0.28","0.02","0.14"],["-0.02","0.28","0.18","0.45","0.04","3.34","0.11","0.49",null,"-0.26"],["-8.35%","-3.59%","-24.95%","3.23%","-42.22%","3.01%","-3.46%","54.07%","3.77%","-16.64%"],["33.69%","30.66%","34.03%","33.91%","35.56%","34.13%","25.20%","33.66%","25.96%","5.15%"],["3.27%","8.59%","-1.29%","5.41%","4.83%","5.56%","2.49%","7.25%","-2.58%","6.12%"],["3.18%","6.71%","3.56%","120.52%","12.59%","3.54%","4.73%","3.43%","0.71%","10.70%"],["2979.98","248.41","3981.45","292.58","2509.41","281.88","387.34","228.68","219.56","265.26"],["3.22","13.42","0.89","417.89","1.19","5.14","1.91","3.45","-20.95","19.08"],["3441.76","152.54","3981.45","144.45","2749.41","146.76","213.96","119.48","123.84","85.31"],["293.56","198.81",null,"182.57","399.20","172.90","224.18","141.56","130.21","192.14"],["3.38","3.23","3.42","3.23","3.10","2.95","3.89","2.68","2.68","3.18"],["2.57","2.25","2.45","2.24","2.21","2.17","2.99","2.11","2.09","2.37"],["2.57","2.25","2.45","2.24","2.21","2.17","2.99","2.11","2.09","2.37"],["1.51","1.88","1.19","1.19","1.08","1.24","1.18","1.74","2.46","1.29"],["125.72%","-184.58%","-87.69%","76.47%","191.09%","120.82%","67.18%","65.61%","109.21%","16.65%"]],"year":[[2018,2017,2016,2015,2014],["912.51\u4e07","967.05\u4e07","738.26\u4e07","855.15\u4e07","483.15\u4e07"],["-64.93%","47.64%","106.92%","592.94%","255.72%"],["816.04\u4e07","872.45\u4e07","650.44\u4e07","554.43\u4e07","411.03\u4e07"],["-1064.03%","102.75%","2290.77%","6168.75%","163.99%"],["1.33\u4ebf","1.20\u4ebf","9916.61\u4e07","8538.62\u4e07","9006.07\u4e07"],["18.39%","29.88%","37.68%","80.14%","233.86%"],["0.2700","0.3500","0.4000","0.4600","0.4700"],["2.05","2.07","2.19","2.21","2.63"],["0.47","0.55","0.60","1.41","0.58"],["0.50","0.46","0.37","0.28","0.02"],["0.19","0.14","0.25","0.08","0.38"],["-3.59%","3.23%","3.01%","54.07%","3.77%"],["30.03%","31.95%","33.51%","33.26%","31.32%"],["8.75%","14.38%","14.81%","21.46%","21.61%"],["-7.17%","10.64%","8.42%","88.94%","15.31%"],["248.41","292.58","281.88","228.68","219.56"],["60.34","41.40","22.73","25.37","114.98"],["152.54","144.45","146.76","119.48","123.84"],["198.81","182.57","172.90","141.56","130.21"],["3.23","3.23","2.95","2.68","2.68"],["2.25","2.24","2.17","2.11","2.09"],["2.25","2.24","2.17","2.11","2.09"],["1.88","1.19","1.24","1.74","2.46"],["67.47%","68.59%","80.06%","135.56%","152.21%"]]}

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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”

资产负债构成

科目 金额
流动资产 1.52亿元
无形资产 125.64万元
其它 2469.95万元
资产总计 1.78亿元
科目 金额
流动负债 6343.99万元
负债总计 6343.99万元

杜邦分析结构图

加权净资产收益率
13.41%
[[[0,"19.34"],[1,"36.50"],[2,"16.34"],[3,"26.35"],[4,"13.41"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

所有者权益总额

1.15亿
[[[0,"5644.23"],[1,"6804.84"],[2,"8029.16"],[3,"9977.88"],[4,"11487.47"]],[[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

非流动负债

--

非流动资产

2595.59万
[[[0,"1695.29"],[1,"1715.01"],[2,"1980.73"],[3,"2294.44"],[4,"2595.59"]],[[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

5620.97万
[[[0,"4160.80"],[1,"9115.47"],[2,"5063.85"],[3,"10864.38"],[4,"5620.97"]],[[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

5620.97万
[[[0,"4160.80"],[1,"9115.47"],[2,"5063.85"],[3,"10864.38"],[4,"5620.97"]],[[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

2961.70万
[[[0,"2283.31"],[1,"5172.84"],[2,"2755.41"],[3,"6129.25"],[4,"2961.70"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

7125.28万
[[[0,"3978.88"],[1,"5792.38"],[2,"8724.78"],[3,"7125.28"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u5e74\u62a5"],[3,"2019\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

4025.69万
[[[0,"3181.69"],[1,"6963.26"],[2,"3723.44"],[3,"8462.89"],[4,"4025.69"]],[[0,"2017\u4e2d\u62a5"],[1,"2017\u5e74\u62a5"],[2,"2018\u4e2d\u62a5"],[3,"2018\u5e74\u62a5"],[4,"2019\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

管理费用

578.28万
[[[0,"492.94"],[1,"978.85"],[2,"575.85"],[3,"1330.60"],[4,"578.28"]],[[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
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