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82.99"],["1.95","2.13","2.10","2.12"],["184.73","166.37","171.79","169.80"],["8.77","7.60","9.29","13.19"],["8.16","5.49","1.40","1.46"],["6.24","4.23","0.74","0.71"],["6.24","4.23","0.74","0.71"],["0.11","0.13","0.64","0.65"],["9.97%","11.89%","38.84%","39.49%"]],"report_yoy":[["2021-03-31","2020-12-31","2020-06-30","2020-03-31","2019-12-31","2018-12-31","2017-12-31"],[-1.70912509,22.11435939,false,false,3.64296943,9.54566158,false],[false,507.41758242,false,false,-61.88481675,false,false],[1.13248134,-4.46435144,false,false,-4.30278454,9.41473277,false],[false,-3.72093023,false,false,-145.69606801,false,false],[15.14574062,-6.10805906,false,false,3.15831791,4.93155103,false],[false,-293.35443038,false,false,-35.90263692,false,false],[false,-41.37931034,false,false,3.57142857,9.80392157,false],[false,0.46948357,false,false,39.67213115,22.48995984,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[false,35.13513514,false,false,-36.20689655,141.66666667,false],[-14.63790447,30.05817712,false,false,0.45454545,4.40677966,false],[-12.93276109,1.98496241,false,false,-1.71445463,4.22057917,false],[false,-56.21203755,false,false,-10.87598425,-11.72893136,false],[false,21.53846154,false,false,-64.7505423,-10.70217918,false],[false,11.21968042,false,false,-3.91561275,-1.04923766,false],[false,-8.45070423,false,false,1.42857143,-0.94339623,false],[false,11.03564345,false,false,-3.15501484,1.17196702,false],[false,15.39473684,false,false,-18.19160388,-29.56785444,false],[false,48.63387978,false,false,292.14285714,-4.10958904,false],[false,47.5177305,false,false,471.62162162,4.22535211,false],[false,47.5177305,false,false,471.62162162,4.22535211,false],[false,-15.38461538,false,false,-79.6875,-1.53846154,false],[false,-16.14802355,false,false,-69.38722966,-1.64598633,false]],"simple_yoy":[["2021-03-31","2020-12-31","2020-06-30","2020-03-31","2019-12-31","2018-12-31","2017-12-31"],[-1.70912509,false,false,false,false,false,false],[false,false,false,false,false,false,false],[1.13248134,false,false,false,false,false,false],[false,false,false,false,false,false,false],[15.14574062,false,false,false,false,false,false],[false,false,false,false,false,false,false],[false,450,false,false,-60,false,false],[false,0.46948357,false,false,39.67213115,22.48995984,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[-14.63790447,30.05817712,false,false,0.45454545,4.40677966,false],[-12.93276109,false,false,false,false,false,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[false,11.21968042,false,false,-3.91561275,-1.04923766,false],[false,false,false,false,false,false,false],[false,11.03564345,false,false,-3.15501484,1.17196702,false],[false,15.39473684,false,false,-18.19160388,-29.56785444,false],[false,48.63387978,false,false,292.14285714,-4.10958904,false],[false,47.5177305,false,false,471.62162162,4.22535211,false],[false,47.5177305,false,false,471.62162162,4.22535211,false],[false,-15.38461538,false,false,-79.6875,-1.53846154,false],[false,-16.14802355,false,false,-69.38722966,-1.64598633,false]],"simple_mom":[["2021-03-31","2020-12-31","2020-06-30","2020-03-31","2019-12-31","2018-12-31","2017-12-31"],[false,false,98.25080525,false,false,false,false],[false,false,false,false,false,false,false],[false,false,31.67151715,false,false,false,false],[false,false,false,false,false,false,false],[false,false,19.4246569,false,false,false,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[1.86915888,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],[-17.39562624,false,35.95274782,25.85649644,false,false,false],[false,false,5.37911302,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],[0,false,false,false,false,false,false],[2.90872618,false,false,false,false,false,false]],"year_yoy":[[2020,2019,2018,2017],[22.11435939,3.64296943,9.54566158,false],[507.41758242,-61.88481675,false,false],[-4.46435144,-4.30278454,9.41473277,false],[-3.72093023,-145.69606801,false,false],[-6.10805906,3.15831791,4.93155103,false],[-293.35443038,-35.90263692,false,false],[-41.37931034,3.57142857,9.80392157,false],[0.46948357,39.67213115,22.48995984,false],[false,false,false,false],[false,false,false,false],[35.13513514,-36.20689655,141.66666667,false],[30.05817712,0.45454545,4.40677966,false],[1.98496241,-1.71445463,4.22057917,false],[-56.21203755,-10.87598425,-11.7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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 8.18亿元
资产总计 8.18亿元
科目 金额
其它 8397.62万元
负债总计 8397.62万元

杜邦分析结构图

加权净资产收益率
--
[[[0,"18.11"],[1,"5.25"],[2,"7.93"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

所有者权益总额

--
[[[0,"71764.81"],[1,"70150.14"],[2,"72095.64"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

--
[[[0,"9259.92"],[1,"5524.04"],[2,"5743.97"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--
[[[0,"421.31"],[1,"2310.43"],[2,"2242.93"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

--
[[[0,"50811.56"],[1,"44912.49"],[2,"46844.96"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

--
[[[0,"30634.48"],[1,"33072.11"],[2,"33237.59"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

货币资金

--
[[[0,"37892.49"],[1,"4920.22"],[2,"14787.70"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

货币资金

单位：万元

应收账款

--
[[[0,"636.54"],[1,"483.86"],[2,"742.39"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

应收账款

单位：万元

存货

--
[[[0,"9296.60"],[1,"9031.71"],[2,"9894.67"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

存货

单位：万元

其他利润

--
[[[0,"34.46"],[1,"18.26"],[2,"7.17"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

所得税

--
[[[0,"790.70"],[1,"665.28"],[2,"863.65"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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