换肤

智明星通

i问董秘
企业号

872801

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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
货币资金(元) 12.87亿 20.38亿 36.82% 本期偿还短期借款及实施分红
交易性金融资产(元) 7.48亿 4.78亿 56.35% 本期未到期理财产品较上年同期增加
长期股权投资(元) 4.35亿 6.70亿 35.18% 本期收到联营企业的现金分红
销售费用(元) 1.45亿 2.45亿 40.66% 本期游戏项目进入稳定期、产生的推广费用减少
应交税费(元) 9641.47万 3315.78万 190.78% 本期应付企业所得税增加
其他应付款合计(元) 9289.04万 2.97亿 68.71% 本期实施2023年半年度现金分红
预付款项(元) 4429.35万 3555.78万 24.57% 本期代理游戏项目预付分成款增加
递延所得税负债(元) 2233.99万 1.67亿 86.61% 权益法下长期股权投资的账面价值与计税基础差异减少
应付账款(元) 2078.26万 3882.96万 46.48% 本期应付游戏分成款减少
短期借款(元) 1000.00万 5.00亿 98.00% 本期偿还短期借款
其他应收款合计(元) 743.31万 871.70万 14.73% 本期收回房屋押金
无形资产(元) 523.18万 934.04万 43.99% 本期软件及版权金摊销
公允价值变动收益(元) 413.59万 1699.23万 75.66% 本期公司股权投资的股票本期股价降低
营业外支出(元) 273.90万 181.45万 50.95% 本期滞纳金支出增加
信用减值损失(元) 111.40万 -137.51万 181.01% 本期部分应收账款尚未收回，计提的坏账准备增加
其他收益(元) 92.74万 54.62万 69.79% 本期收到的个税手续费返还增加
其他流动资产(元) 1.79万 182.52万 99.02% 本期待抵扣进项税减少
资产处置收益(元) -19.45万 -4.40万 342.28% 本期处置办公设备产生的损失增加
少数股东损益(元) -37.55万 -54.34万 30.91% 非全资子公司本期经营亏损减少
投资收益(元) -741.11万 2.03亿 103.66% 本期联营企业确认了投资损失
投资活动产生的现金流量净额(元) -1.25亿 -4.92亿 74.59% 本期取得投资收益收到的现金增加、购买的理财产品减少
筹资活动产生的现金流量净额(元) -9.22亿 4.81亿 291.60% 本期偿还短期借款及实施分红

资产负债构成

科目 金额
流动资产 20.36亿元
长期投资 4.43亿元
固定资产 664.37万元
无形资产 565.07万元
其它 3.01亿元
资产总计 27.92亿元
科目 金额
流动负债 6.24亿元
其它 5759.45万元
负债总计 6.82亿元

杜邦分析结构图

存货

--

财务费用

-716.42万
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财务费用

单位：万元
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