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{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143"],["\u51c0\u5229\u6da6","\u5143"],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387",""],["\u6263\u975e\u51c0\u5229\u6da6","\u5143"],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387",""],["\u8425\u4e1a\u603b\u6536\u5165","\u5143"],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387",""],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143"],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387",""],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584",""],["\u8d44\u4ea7\u8d1f\u503a\u6bd4\u7387",""],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143"],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143"],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143"],["\u9500\u552e\u6bdb\u5229\u7387",""],["\u5b58\u8d27\u5468\u8f6c\u7387",""],["\u9500\u552e\u51c0\u5229\u7387",""]],"report":[["2017-03-31","2016-12-31","2016-09-30","2016-06-30","2016-03-31","2015-12-31","2015-09-30","2015-06-30","2015-03-31","2014-12-31","2014-09-30","2014-06-30","2014-03-31","2013-12-31","2013-09-30","2013-06-30","2013-03-31","2012-12-31","2012-09-30","2012-06-30","2012-03-31","2011-12-31","2011-09-30","2011-06-30","2011-03-31","2010-12-31","2010-09-30","2010-06-30","2010-03-31","2009-12-31","2009-09-30","2008-12-31","2007-12-31"],["0.21","0.57","0.15","-0.0026","0.0000","0.07","0.03","0.03","0.02","0.04","-0.02","-0.0085","-0.0080","0.03","-0.0100","-0.02","-0.02","-0.16","-0.10","-0.10","-0.03","0.14","0.13","0.07","0.0100","0.36","0.24","0.16","0.0100","0.36","0.25","0.31","0.50"],["2.54\u4ebf","4.25\u4ebf","8433.73\u4e07","-127.87\u4e07","-15.09\u4e07","3536.70\u4e07","1635.22\u4e07","908.85\u4e07","602.24\u4e07","855.24\u4e07","-390.37\u4e07","-203.34\u4e07","-168.12\u4e07","482.79\u4e07","-168.23\u4e07","-299.76\u4e07","-190.27\u4e07","-1296.96\u4e07","-815.42\u4e07","-823.80\u4e07","-266.87\u4e07","1157.88\u4e07","1012.93\u4e07","557.43\u4e07","82.57\u4e07","2374.47\u4e07","1621.35\u4e07","979.61\u4e07","71.22\u4e07","2138.95\u4e07","1525.80\u4e07","1789.51\u4e07","1650.66\u4e07"],["168130.26%","1100.42%","415.75%","-114.07%","-102.51%","313.54%","518.89%","546.96%","458.23%","77.14%","-132.05%","32.17%","11.64%","137.22%","79.37%","63.61%","28.70%","-212.01%","-180.50%","-247.79%","-423.19%","-51.24%","-37.53%","-43.10%","15.94%","11.01%","6.26%",false,false,"19.53%",false,"8.41%",false],["2.51\u4ebf","3.81\u4ebf","6999.50\u4e07","-1314.17\u4e07","-901.96\u4e07","2447.25\u4e07","486.00\u4e07","-185.18\u4e07","-336.25\u4e07","-209.93\u4e07","-499.59\u4e07","-287.64\u4e07","-205.07\u4e07","308.70\u4e07","-268.47\u4e07","-375.16\u4e07","-190.79\u4e07","-1604.58\u4e07","-949.16\u4e07","-897.54\u4e07","-338.49\u4e07","540.02\u4e07","945.72\u4e07","522.74\u4e07","48.49\u4e07","2037.38\u4e07","1403.71\u4e07","869.79\u4e07","71.22\u4e07","2075.45\u4e07","1525.80\u4e07","1758.84\u4e07","1376.49\u4e07"],["2881.79%","1455.96%","1340.22%","-609.67%","-168.24%","1265.73%","197.28%","35.62%","-63.97%","-168.01%","-86.09%","23.33%","-7.49%","119.24%","71.72%","58.20%","43.64%","-397.13%","-200.36%","-271.70%","-798.13%","-73.49%","-32.63%","-39.90%",false,"-1.83%",false,false,false,"18.00%",false,"27.78%",false],["27.83\u4ebf","44.67\u4ebf","11.55\u4ebf","2.23\u4ebf","7491.35\u4e07","5.81\u4ebf","3.28\u4ebf","1.86\u4ebf","6296.51\u4e07","3.51\u4ebf","2.11\u4ebf","1.37\u4ebf","5415.86\u4e07","2.69\u4ebf","1.64\u4ebf","9346.12\u4e07","2746.87\u4e07","1.70\u4ebf","1.05\u4ebf","5503.82\u4e07","1893.19\u4e07","1.09\u4ebf","7048.29\u4e07","4110.08\u4e07","1792.27\u4e07","1.20\u4ebf","7864.53\u4e07","5242.53\u4e07","1748.73\u4e07","1.07\u4ebf","6343.14\u4e07","8412.55\u4e07","7183.45\u4e07"],["3615.27%","668.45%","252.18%","19.77%","18.98%","65.59%","55.72%","36.14%","16.26%","30.29%","28.71%","46.42%","97.16%","58.49%","55.22%","69.81%","45.09%","55.35%","49.54%","33.91%","5.63%","-8.46%","-10.38%","-21.60%","2.49%","12.05%","23.98%",false,false,"26.83%",false,"17.11%",false],["6.65","6.44","6.17","1.93","1.91","1.91","1.88","2.79","2.80","2.78","1.97","1.98","2.99","2.99","2.95","2.94","5.90","5.92","5.98","5.98","6.05","6.08","6.06","6.01","5.94","5.93","5.84","1.62",false,"1.46",false,"1.15","1.11"],["3.19%","12.79%","8.51%","-0.13%","-0.02%","3.75%","1.75%","0.97%","0.65%","1.78%","-0.82%","-0.43%","-0.35%","1.01%","-0.36%","-0.64%","-0.40%","-2.69%","-1.69%","-1.71%","-0.55%","2.41%","2.11%","1.17%","0.17%","10.77%",false,"10.59%","0.81%","27.28%",false,"29.69%","55.80%"],["3.14%","5.42%","1.12%","-0.13%","-0.02%","3.70%","1.74%","0.98%","0.65%","0.92%","-0.83%","-0.43%","-0.35%","1.01%","-0.36%","-0.64%","-0.40%","-2.72%","-1.70%","-1.71%","-0.55%","2.38%","2.09%","1.16%","0.17%","5.00%","11.92%","10.06%",false,"24.41%",false,"25.85%","45.42%"],["66.14%","62.80%","56.48%","32.73%","31.53%","33.88%","31.40%","29.64%","27.71%","35.72%","39.63%","36.16%","33.62%","31.43%","31.13%","24.69%","21.28%","20.09%","15.79%","13.69%","14.32%","11.29%","5.55%","4.8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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
  • 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
  • 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
  • 营业收入
  • 营业总成本
  • 营业成本
  • 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
  • 营业外收入
  • 营业外支出
  • 营业税金及附加
  • 利润总额
  • 所得税
  • 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
  • 资本公积金
  • 盈余公积金
  • 未分配利润
  • 负债合计
  • 货币资金
  • 交易性金融资产
  • 应收账款
  • 预付账款
  • 应收股利
  • 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
  • 固定资产
  • 在建工程
  • 固定资产清理
  • 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
  • 交易性金融负债
  • 应收票据
  • 应付票据
  • 应付账款
  • 预收账款
  • 应付职工薪酬
  • 应交税费
  • 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
  • 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
  • 股本
  • 减:库存股
  • 归属于母公司股东权益合计
  • 少数股东权益
  • 股东权益合计
  • 负债和股东权益总计
现金流量表
  • 经营现金流量净额
  • 经营现金流入
  • 经营现金流出
  • 投资现金流量金额
  • 投资现金流入
  • 投资现金流出
  • 筹资现金流量净额
  • 筹资现金流入
  • 筹资现金流出
  • 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
  • 处置固定资产、无形资产的现金
  • 购建固定资产和其他支付的现金
  • 取得子公司现金净额
  • 支付其他与投资的现金
  • 投资支付的现金
  • 吸收投资收到现金
  • 其中子公司吸收现金
  • 取得借款的现金
  • 收到其他与筹资的现金
  • 偿还债务支付现金
  • 分配股利、利润或偿付利息支付的现金
  • 其中子公司支付股利
  • 支付其他与筹资的现金
  • 汇率变动对现金的影响
  • 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
管理费用(元) 2.15亿 1468.66万 1362.53% 本期较上年同期合并范围增加深圳市沃特玛电池有限公司,人工费用、研发费用、固定资产折旧、无形资产摊销等费用相应增加
销售费用(元) 1.70亿 874.91万 1847.09% 本期较上年同期合并范围增加深圳市沃特玛电池有限公司,人工费用、运输费用、产品质量保证金及售后维护费用等相应增加
财务费用(元) 8862.54万 150.15万 5802.52% 本期短期借款和长期借款增长,相应的利息支出及手续费相应增长
经营活动产生的现金流量净额(元) -9.17亿 -1627.98万 5534.53% 本期较上年同期合并范围增加深圳市沃特玛电池有限公司,通过票据结算货款以及赊销方式销售产品的业务量增加及支付原材料采购款项较多

资产负债构成

科目 金额
流动资产 142.02亿元
固定资产 22.78亿元
无形资产 4.37亿元
长期投资 1256.63万元
其它 70.29亿元
资产总计 239.58亿元
科目 金额
流动负债 123.82亿元
长期借款 8.10亿元
其它 26.54亿元
负债总计 158.46亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2017 -- -- --
2016
2015

杜邦分析结构图