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.44","1.07"],["239.76","274.70","249.74","336.48"],["25.61","34.61","38.98","60.70"],["1.17","1.10","1.01","0.97"],["0.60","0.55","0.53","0.45"],["0.46","0.49","0.53","0.45"],["2.43","2.66","4.32","3.43"],["70.88%","72.67%","81.22%","77.42%"]],"report_yoy":[["2021-03-31","2020-12-31","2020-06-30","2020-03-31","2019-12-31","2018-12-31","2017-12-31"],[79.48136365,67.12014642,false,false,-0.02843483,196.7067852,false],[false,223833.33333333,false,false,-100.01525088,false,false],[213.915444,60.40393962,false,false,12.579449,515.01198421,false],[false,380.12718601,false,false,-97.55732898,false,false],[130.17535559,20.02265894,false,false,0.28042011,52.15737126,false],[false,7050,false,false,-99.46319018,false,false],[false,68,false,false,0,177.77777778,false],[false,28.30188679,false,false,24.21875,14.28571429,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[false,-66.66666667,false,false,462.5,-33.33333333,false],[-22.01166181,39.31357254,false,false,-0.31104199,94.84848485,false],[false,-6.79791976,false,false,2.70888974,-0.6444276,false],[false,29.72222222,false,false,-11.85112635,156.53266332,false],[false,30.55729493,false,false,-19.66800805,160.55045872,false],[false,-14.20535368,false,false,7.13494043,-27.307518,false],[false,14.50381679,false,false,-9.02777778,34.57943925,false],[false,-12.71933018,false,false,9.99439417,-25.77864955,false],[false,-26.00404507,false,false,-11.21087737,-35.78253707,false],[false,6.36363636,false,false,8.91089109,4.12371134,false],[false,9.09090909,false,false,3.77358491,17.77777778,false],[false,-6.12244898,false,false,-7.54716981,17.77777778,false],[false,-8.64661654,false,false,-38.42592593,25.94752187,false],[false,-2.46318976,false,false,-10.5269638,4.90829243,false]],"simple_yoy":[["2021-03-31","2020-12-31","2020-06-30","2020-03-31","2019-12-31","2018-12-31","2017-12-31"],[79.48136365,false,false,false,false,false,false],[false,false,false,false,false,false,false],[213.915444,false,false,false,false,false,false],[false,false,false,false,false,false,false],[130.17535559,false,false,false,false,false,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[false,28.30188679,false,false,24.21875,14.28571429,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[-22.01166181,39.31357254,false,false,-0.31104199,94.84848485,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[false,-14.20535368,false,false,7.13494043,-27.307518,false],[false,false,false,false,false,false,false],[false,-12.71933018,false,false,9.99439417,-25.77864955,false],[false,-26.00404507,false,false,-11.21087737,-35.78253707,false],[false,6.36363636,false,false,8.91089109,4.12371134,false],[false,9.09090909,false,false,3.77358491,17.77777778,false],[false,-6.12244898,false,false,-7.54716981,17.77777778,false],[false,-8.64661654,false,false,-38.42592593,25.94752187,false],[false,-2.46318976,false,false,-10.5269638,4.90829243,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,337.17842976,false,false,false,false],[false,false,false,false,false,false,false],[false,false,437.98757732,false,false,false,false],[false,false,false,false,false,false,false],[false,false,164.5467055,false,false,false,false],[false,false,false,false,false,false,false],[false,false,false,false,false,false,false],[3.92156863,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],[-40.08958567,false,47.37609329,7.02028081,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],[9.87654321,false,false,false,false,false,false],[2.6241535,false,false,false,false,false,false]],"year_yoy":[[2020,2019,2018,2017],[67.12014642,-0.02843483,196.7067852,false],[223833.33333333,-100.01525088,false,false],[60.40393962,12.579449,515.01198421,false],[380.12718601,-97.55732898,false,false],[20.02265894,0.28042011,52.15737126,false],[7050,-99.46319018,false,false],[68,0,177.77777778,false],[28.30188679,24.21875,14.28571429,false],[false,false,false,false],[false,false,false,false],[-66.66666667,462.5,-33.33333333,false],[39.31357254,-0.31104199,94.84848485,false],[-6.79791976,2.70888974,-0.6444276,false],[29.72222222,-11.85112635,156.53266332,false],[30.55729493,-19.66800805,160.55045872,false],[-14.20535368,7.1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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 19.08亿元
资产总计 19.08亿元
科目 金额
其它 13.88亿元
负债总计 13.88亿元

杜邦分析结构图

加权净资产收益率
--
[[[0,"18.00"],[1,"13.01"],[2,"23.35"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

流动负债

--
[[[0,"102787.61"],[1,"95003.93"],[2,"120603.79"]],[[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,"853.18"],[1,"766.32"],[2,"773.84"]],[[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,"113239.12"],[1,"110176.94"],[2,"141170.26"]],[[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,"29379.29"],[1,"30496.98"],[2,"30078.55"]],[[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,"6506.19"],[1,"12507.97"],[2,"6618.83"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业成本

--
[[[0,"70912.39"],[1,"39762.39"],[2,"87240.51"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

--
[[[0,"8425.21"],[1,"12554.91"],[2,"8146.97"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

--
[[[0,"9331.82"],[1,"3599.70"],[2,"8648.43"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

其他利润

--
[[[0,"114.21"],[1,"93.00"],[2,"134.33"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

--
[[[0,"3845.89"],[1,"1287.42"],[2,"2663.75"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"1647.84"],[1,"1431.01"],[2,"1454.57"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元

财务费用

--
[[[0,"1416.38"],[1,"270.85"],[2,"755.62"]],[[0,"2019\u5e74\u62a5"],[1,"2020\u4e2d\u62a5"],[2,"2020\u5e74\u62a5"]],"\u4e07"]

财务费用

单位：万元
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