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财务指标

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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
  • 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
  • 资产负债比率
  • 净资产收益率
  • 每股收益同比增长率
  • 净利润同比增长率
  • 扣非净利润同比增长率
  • 销售毛利率
  • 营业总收入同比增长率
  • 流动比率
  • 速动比率
  • 产权比率
  • 保守速动比率
  • 应收账款周转天数
  • 其中：营业收入同比增长率
  • 净资产收益率同比增长率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
利润表
  • 扣非净利润
  • 营业总收入
  • 其中：营业收入
  • 二、营业总成本
  • 其中：营业成本
  • 三、营业利润
  • 投资收益
  • 资产减值损失
  • 管理费用
  • 销售费用
  • 财务费用
  • 加：营业外收入
  • 减：营业外支出
  • 营业税金及附加
  • 四、利润总额
  • 减：所得税费用
  • 七、其他综合收益
  • 八、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
  • 资本公积
  • 盈余公积
  • 未分配利润
  • 负债合计
  • 货币资金
  • 以公允价值计量且其变动计入当期损益的金融资产
  • 应收账款
  • 预付款项
  • 其他应收款
  • 存货
  • 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
  • 投资性房地产
  • 其中：在建工程
  • 固定投资清理
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 非流动资产合计
  • 资产总计
  • 短期借款
  • 以公允价值计量且其变动计入当期损益的金融负债
  • 其中：应收票据
  • 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
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 其他非流动负债
  • 非流动负债合计
  • 实收资本（或股本）
  • 减：库存股
  • 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
  • 负债和所有者权益（或股东权益）合计
现金流量表
  • 经营活动产生的现金流量净额
  • 经营活动现金流入小计
  • 经营活动现金流出小计
  • 投资活动产生的现金流量净额
  • 投资活动现金流入小计
  • 投资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 筹资活动现金流入小计
  • 筹资活动现金流出小计
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 支付的各项税费
  • 支付给职工以及为职工支付的现金
  • 处置固定投资、无形资产的现金
  • 购建固定投资和其他支付的现金
  • 取得子公司及其他营业单位支付的现金净额
  • 支付其他与投资活动有关的现金
  • 投资支付的现金
  • 吸收投资收到的现金
  • 其中：子公司吸收少数股东投资收到的现金
  • 取得借款收到的现金
  • 收到其他与筹资活动有关的现金
  • 偿还债务支付的现金
  • 分配股利、利润或偿付利息支付的现金
  • 其中：子公司支付给少数股东的股利、利润
  • 支付其他与筹资活动有关的现金
  • 四、汇率变动对现金及现金等价物的影响
  • 五、现金及现金等价物净增加额
  • 销售净利率

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资产负债构成

科目 金额
其它 3.99亿元
资产总计 3.99亿元
科目 金额
其它 7837.38万元
负债总计 7837.38万元

杜邦分析结构图

净资产收益率
5.96%
[[[0,"5.96"]],[[0,"2019\u4e09\u5b63\u62a5"]],""]

净资产收益率

单位：%
加权净资产收益率
--
[[[0,"14.62"],[1,"19.21"],[2,"2.91"]],[[0,"2017\u5e74\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

资产负债率

19.62%
[[[0,"19.62"]],[[0,"2019\u4e09\u5b63\u62a5"]],""]

资产负债率

单位：%

权益乘数

1.24
[[[0,"1.24"]],[[0,"2019\u4e09\u5b63\u62a5"]],""]

权益乘数

单位：--

总资产收益率

4.81%
[[[0,"4.81"]],[[0,"2019\u4e09\u5b63\u62a5"]],""]

总资产收益率

单位：%

负债总额

7837.38万
[[[0,"7837.38"]],[[0,"2019\u4e09\u5b63\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

3.99亿
[[[0,"39938.03"]],[[0,"2019\u4e09\u5b63\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

--

总资产周转率

0.33
[[[0,"0.33"]],[[0,"2019\u4e09\u5b63\u62a5"]],""]

总资产周转率

单位：%

流动负债

--

非流动负债

--

流动资产

--

非流动资产

--

净利润

1919.67万
[[[0,"2461.06"],[1,"1919.67"]],[[0,"2018\u4e09\u5b63\u62a5"],[1,"2019\u4e09\u5b63\u62a5"]],"\u4e07"]

净利润

单位：万元

营业收入

1.33亿
[[[0,"8476.40"],[1,"13272.41"]],[[0,"2018\u4e09\u5b63\u62a5"],[1,"2019\u4e09\u5b63\u62a5"]],""]

营业收入

单位：万元

货币资金

--

营业总收入

1.33亿
[[[0,"8476.40"],[1,"13272.41"]],[[0,"2018\u4e09\u5b63\u62a5"],[1,"2019\u4e09\u5b63\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

--

应收账款

--

总成本

--

销售费用

--

存货

--

其他利润

--

管理费用

--

所得税

--

财务费用

--
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