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lse,"39.33%",false,false,false,"37.61%","51.78%"]],"year":[[2019,2018,2017],["7181.19\u4e07","5416.13\u4e07","3128.38\u4e07"],["32.59%","73.13%",false],["6815.33\u4e07","5410.55\u4e07","3316.78\u4e07"],["25.96%","63.13%",false],["2.59\u4ebf","2.14\u4ebf","1.34\u4ebf"],["21.20%","59.23%",false],["2.1800","1.7600",false],["9.76","7.79",false],[false,false,false],[false,false,false],["3.11","2.00",false],["27.73%","25.35%","23.32%"],["50.46%","49.45%","49.81%"],["24.61%","29.76%","31.97%"],["22.29%","21.08%","21.63%"],["202.30","175.84","206.98"],["2.51","2.69","2.11"],["143.36","133.74","170.98"],["58.95","42.10","36.00"],["1.62","1.46","0.95"],["1.17","0.92","0.62"],["0.84","0.92","0.62"],["0.65","0.60","1.07"],["39.33%","37.61%","51.78%"]],"report_yoy":[["2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31"],[67.2601277,false,-4.30239829,32.58895189,false,false,false,73.12890378,false],[false,false,false,-55.43552578,false,false,false,false,false],[67.47933805,44.1657868,-4.43073812,25.96371903,false,false,false,63.12658663,false],[false,false,false,-58.87850467,false,false,false,false,false],[34.66808206,32.45605334,10.92897576,21.20161371,false,false,false,59.23290404,false],[false,false,false,-64.20732737,false,false,false,false,false],[false,false,false,23.86363636,false,false,false,false,false],[false,false,false,25.28883184,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,55.5,false,false,false,false,false],[false,7.53102268,false,9.38856016,false,false,false,8.70497427,false],[false,false,false,2.04246714,false,false,false,-0.72274644,false],[false,false,false,-17.30510753,false,false,false,-6.91273069,false],[false,false,false,5.74003795,false,false,false,-2.54276468,false],[false,false,false,15.0477707,false,false,false,-15.04493188,false],[false,false,false,-6.69144981,false,false,false,27.48815166,false],[false,false,false,7.19306116,false,false,false,-21.78032518,false],[false,false,false,40.02375297,false,false,false,16.94444444,false],[false,false,false,10.95890411,false,false,false,53.68421053,false],[false,false,false,27.17391304,false,false,false,48.38709677,false],[false,false,false,-8.69565217,false,false,false,48.38709677,false],[false,false,false,8.33333333,false,false,false,-43.92523364,false],[false,false,false,4.57325179,false,false,false,-27.36577829,false]],"simple_yoy":[["2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31"],[false,false,-4.30239829,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[115.43402428,76.99432389,-4.43073812,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[38.46210203,50.19009091,10.92897576,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,25.28883184,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,7.53102268,false,9.38856016,false,false,false,8.70497427,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,15.0477707,false,false,false,-15.04493188,false],[false,false,false,false,false,false,false,false,false],[false,false,false,7.19306116,false,false,false,-21.78032518,false],[false,false,false,40.02375297,false,false,false,16.94444444,false],[false,false,false,10.95890411,false,false,false,53.68421053,false],[false,false,false,27.17391304,false,false,false,48.38709677,false],[false,false,false,-8.69565217,false,false,false,48.38709677,false],[false,false,false,8.33333333,false,false,false,-43.92523364,false],[false,false,false,4.57325179,false,false,false,-27.36577829,false]],"simple_mom":[["2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31"],[7.68086026,163.43900177,-72.96692089,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[-0.85171249,174.15412937,-70.1811505,165.79291608,-18.54265281,48.03134479,false,false,false],[49.92856215,1837.92325056,false,false,false,false,false,false,false],[-1.97014847,64.35152147,-45.31247806,57.14863104,6.33315612,21.38847397,false,false,false],[-23.37118948,359.19487649,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false],[2.15331611,false,false,false,false,false,false,false,false]],"year_yoy":[[2019,2018,2017],[32.58895189,73.12890378,false],[-55.43552578,false,false],[25.96371903,63.12658663,false],[-58.87850467,false,false],[21.20161371,59.23290404,false],[-64.20732737,false,false],[23.86363636,false,false],[25.28883184,false,false],[false,false,false],[false,false,false],[55.5,false,false],[9.38856016,8.70497427,false],[2.04246714,-0.72274644,false],[-17.30510753,-6.91273069,false],[5.74003795,-2.54276468,false],[15.0477707,-15.04493188,false],[-6.69144981,27.48815166,false],[7.19306116,-21.78032518,false],[40.02375297,16.94444444,false],[10.95890411,53.68421053,false],[27.17391304,48.38709677,false],[-8.69565217,48.38709677,false],[8.33333333,-43.92523364,false],[4.57325179,-27.36577829,false]]}

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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
其它 5.95亿元
资产总计 5.95亿元
科目 金额
其它 2.12亿元
负债总计 2.12亿元

杜邦分析结构图

净资产收益率
--
[[[0,"25.13"],[1,"9.79"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],""]

净资产收益率

单位：%
加权净资产收益率
--
[[[0,"24.61"],[1,"10.16"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

资产负债率

35.58%
[[[0,"39.33"],[1,"34.83"],[2,"35.58"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u4e09\u5b63\u62a5"]],""]

资产负债率

单位：%

总资产收益率

--
[[[0,"15.23"],[1,"6.40"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],""]

总资产收益率

单位：%

负债总额

2.12亿
[[[0,"20888.06"],[1,"19058.76"],[2,"21182.46"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u4e09\u5b63\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

5.95亿
[[[0,"53104.57"],[1,"54723.87"],[2,"59539.29"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u4e09\u5b63\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

3.84亿
[[[0,"32216.51"],[1,"35665.11"],[2,"38356.83"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u4e09\u5b63\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

销售净利率

--
[[[0,"27.73"],[1,"25.13"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],""]

销售净利率

单位：%

总资产周转率

0.39
[[[0,"0.55"],[1,"0.25"],[2,"0.39"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u4e09\u5b63\u62a5"]],""]

总资产周转率

单位：%

流动负债

--
[[[0,"12451.74"],[1,"12961.34"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--
[[[0,"8436.33"],[1,"6097.42"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

--
[[[0,"20175.37"],[1,"20716.26"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

--
[[[0,"32929.20"],[1,"34007.61"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

净利润

--
[[[0,"7181.19"],[1,"3448.60"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

净利润

单位：万元

货币资金

--
[[[0,"5664.05"],[1,"3449.65"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业成本

--
[[[0,"12827.41"],[1,"6900.02"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

--
[[[0,"4824.69"],[1,"6668.82"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

--
[[[0,"18095.84"],[1,"9683.32"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

--
[[[0,"1191.76"],[1,"475.74"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--
[[[0,"5390.74"],[1,"5756.56"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

存货

单位：万元

其他利润

--
[[[0,"188.00"],[1,"-143.43"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

--
[[[0,"1319.93"],[1,"748.07"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"1046.30"],[1,"487.53"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元

财务费用

--
[[[0,"682.97"],[1,"286.59"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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