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e,"-10342.23%",false,false,false,false,false,false,false,false,false,"16.62%",false,"10.30%","9.52%","19.02%"],["-14.32%","22.54%","33.36%","23.41%","30.52%","35.11%","42.04%","45.61%","49.51%",false,false,false,false,false,"-377.74%",false,false,false,false,false,false,false,false,false,"28.85%",false,false,false,"23.14%"],["-10.56%","-12.50%","-6.64%","-21.39%","0.87%","9.49%","195.74%","15.87%","17.13%",false,false,false,false,false,false,"-85.01%","4.24%","18.99%",false,"32.28%",false,false,false,false,false,false,false,false,"30.62%"],["-16.66%","-29.23%","-8.68%","-65.98%","-0.06%","8.22%","10.62%","13.17%","8.78%",false,false,false,false,false,false,"-147.87%","4.06%","18.85%","43.73%","28.16%","0.61%","0.74%","-3.90%","7.21%","15.57%","18.39%",false,false,"27.15%"],["6319.68","4199.19","4512.33","23455.49","5042.26","1966.64","12536.67","1262.26","1716.57",null,null,null,null,null,"1020.48","459.36","244.63","189.37","193.93","181.42","107.10","84.75","74.39",null,"95.87",null,null,null,"59.87"],["1.48","1.75","1.15","1.36","1.27","1.22","0.96","0.63","0.60",null,null,null,null,null,"0.58","0.78","1.47","1.90","1.86","1.98","3.36","4.25","4.84",null,"4.08",null,null,null,"7.79"],["5478.85","4144.12","4677.25","24914.05","5364.08","1999.69","12538.77","1291.94","2062.28",null,null,null,null,null,"617.07","459.36","244.63","189.37","193.93","181.42","107.10","84.75","74.39",null,"88.16",null,null,null,"46.22"],["840.83","469.49","260.29","617.61","214.60","120.78","1042.80","87.77","74.16",null,null,null,null,null,"403.41",null,null,null,null,null,null,null,null,null,"7.71",null,null,null,"13.65"],["2.86","3.58","3.94","9.01","7.15","6.22","4.85","5.45","4.60","0.01","0.01","0.01",null,"0.08","0.03","0.61","1.15","0.83","1.50","1.43","0.93","0.85","0.87","2.51","1.16","1.03",null,null,"3.83"],["0.85","1.14","1.62","2.03","2.02","1.82","1.30","1.73","2.44","0.01","0.01","0.01",null,"0.08","0.01","0.47","0.60","0.27","0.84","0.15","0.51","0.57","0.47","1.54","0.65","0.40",null,null,"2.76"],["0.83","1.10","1.43","1.92","2.02","1.82","1.22","1.73","1.79","0.01","0.01","0.01",null,"0.05","0.01","0.48","0.71","0.27","0.83","0.03","0.07","0.09","0.09","0.28","0.15","0.25",null,null,"2.71"],["1.23","0.89","0.67","1.48","0.53","0.64","0.79","0.79","0.97",null,null,null,null,null,null,"3.25","0.73","0.86","0.55","0.73","0.58","0.54","0.59","0.43","0.72","0.77",null,null,"0.25"],["50.96%","36.50%","31.67%","30.18%","27.23%","28.73%","29.63%","30.81%","39.05%","36564.33%","36249.81%","32927.29%",false,"1986.72%","131.05%","74.05%","39.81%","44.17%","33.68%","40.61%","34.70%","32.97%","35.21%","28.29%","40.01%","40.98%",false,false,"19.91%"]]}

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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
流动资产 2.32亿元
固定资产 3870.02万元
无形资产 720.43万元
其它 1.26亿元
资产总计 4.05亿元
科目 金额
流动负债 2.70亿元
长期借款 2000.00万元
其它 1655.87万元
负债总计 3.06亿元

杜邦分析结构图

非流动负债

3655.87万
[[[0,"1738.82"],[1,"1676.91"],[2,"1676.91"],[3,"3670.04"],[4,"3655.87"]],[[0,"2022\u4e00\u5b63\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u4e09\u5b63\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元
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