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%","0.54%","4.09%","6.97%","-3.77%","5.46%"],["371.12","351.29","389.22","379.82","261.96","376.00","361.41","345.64","365.57","329.10","310.01","274.73","293.57","300.70","267.26","222.95","114.03","185.22"],["4.17","4.22","3.89","6.19","5.94","4.67","4.66","4.07","4.18","5.14","6.52","4.47","3.51","3.67","4.36","5.98","8.11","4.87"],["181.13","165.72","165.93","166.11","152.72","146.29","148.53","156.13","179.56","162.62","139.66","111.69","120.54","98.77","83.55","68.40","46.13","75.15"],["189.99","190.89","225.73","217.05","241.08","229.71","212.88","189.51","186.01","166.48","170.35","171.02","173.04","201.94","183.72","154.54","67.91","110.07"],["2.17","1.80","1.80","2.31","7.93","2.05","2.94","2.40","2.33","1.90","1.82","2.68","2.25","1.93","3.43","3.33","2.72","1.71"],["1.65","1.31","1.33","1.74","5.90","1.44","2.08","1.63","1.55","1.37","1.26","2.27","1.63","1.27","2.46","1.75","1.85","1.16"],["1.58","1.24","1.27","1.69","5.90","1.44","2.08","1.63","1.55","1.37","1.26","2.18","1.63","1.12","2.46","1.75","2.75","1.16"],["1.81","1.32","1.22","1.14","1.89","0.94","1.05","1.17","2.79","2.04","1.71","0.91","0.87","1.10","0.67","0.76","0.54","0.68"],["55.12%","52.36%","51.29%","48.45%","46.93%","46.14%","43.94%","45.46%","47.88%","51.08%","50.55%","55.98%","42.73%","48.01%","31.77%","34.92%","31.15%","37.81%"]]}

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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
固定资产 1951.39万元
流动资产 780.02万元
无形资产 773.39万元
其它 38.03万元
资产总计 3542.83万元
科目 金额
流动负债 49.55万元
其它 2.37万元
负债总计 51.92万元

杜邦分析结构图

加权净资产收益率
-3.97%
[[[0,"-17.14"],[1,"-4.26"],[2,"-10.84"],[3,"-0.27"],[4,"-3.97"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

负债总额

51.92万
[[[0,"667.86"],[1,"668.15"],[2,"433.96"],[3,"437.17"],[4,"51.92"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

3542.83万
[[[0,"4716.45"],[1,"4547.88"],[2,"4066.28"],[3,"4053.91"],[4,"3542.83"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

3490.92万
[[[0,"4048.58"],[1,"3879.73"],[2,"3632.31"],[3,"3616.74"],[4,"3490.92"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

49.55万
[[[0,"667.86"],[1,"668.15"],[2,"22.39"],[3,"30.14"],[4,"49.55"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

2.37万
[[[0,"411.57"],[1,"407.03"],[2,"2.37"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

780.02万
[[[0,"1098.52"],[1,"1017.24"],[2,"503.41"],[3,"477.18"],[4,"780.02"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

2762.82万
[[[0,"3617.93"],[1,"3530.64"],[2,"3562.86"],[3,"3576.73"],[4,"2762.82"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

净利润

-141.39万
[[[0,"-719.52"],[1,"-168.85"],[2,"-416.27"],[3,"-9.60"],[4,"-141.39"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

净利润

单位：万元

营业收入

133.56万
[[[0,"110.09"],[1,"55.05"],[2,"112.37"],[3,"73.95"],[4,"133.56"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

营业收入

单位：万元

货币资金

344.76万
[[[0,"336.49"],[1,"457.91"],[2,"193.35"],[3,"138.93"],[4,"344.76"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

133.56万
[[[0,"110.09"],[1,"55.05"],[2,"112.37"],[3,"73.95"],[4,"133.56"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业收入

单位：万元

应收账款

15.39万
[[[0,"16.20"],[1,"15.39"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],"\u4e07"]

应收账款

单位：万元

存货

--
[[[0,"39.57"],[1,"39.57"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"]],"\u4e07"]

存货

单位：万元

其他利润

-1700.00
[[[0,"0.05"],[1,"5.35"],[2,"-0.16"],[3,"-0.17"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

所得税

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