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8%","-1442.37%","-784.79%","-157.20%","-154.56%","-58.74%","-6.13%","6.81%","-3.90%","2.31%","13.52%","22.97%","5.57%"],["67.12%","58.62%","-24.57%","26.96%","46.66%","17.96%","51.07%","70.50%","73.60%","72.63%","74.19%","73.85%","66.37%","62.69%"],["-91.87%","-58.12%","-28.46%","-55.21%","-19.07%","-45.13%","-22.89%","-5.59%","-9.17%","10.36%","2.46%","12.64%",false,false],["-1563.53%","-328.69%","-50.26%","-140.87%","-23.90%","-147.58%","-35.64%","-5.60%","-24.01%","-0.63%","2.40%","10.32%","20.36%","6.00%"],["278.66","154.92","450.31","205.91","649.25","335.79","263.89","233.53","189.27","178.69","156.40","176.64","129.35","154.16"],["4.71","5.18","4.48","11.77","5.73","5.28","6.53","10.62","17.12","14.91","3.69","6.98","26.43","27.84"],["77.98","69.47","80.43","53.11","619.12","157.27","145.91","174.96","141.07","111.24","131.93","109.37","13.62","12.93"],["226.67","131.76","430.20","179.36","369.81","217.84","154.46","102.32","83.47","67.45","68.45","67.28","115.73","141.23"],["10.16","11.29","14.02","12.34","15.01","23.98","13.99","7.88","6.10","6.79","15.64","15.61","7.65","7.51"],["9.97","10.92","13.80","12.11","12.49","18.74","11.97","6.82","4.96","6.03","9.36","9.48","7.01","6.31"],["9.97","10.92","13.80","12.11","12.49","18.74","11.97","6.82","4.96","6.03","9.36","9.48","7.01","6.31"],["206.87","30.03","2.77","0.99","0.23","2.53","0.36","0.31","1.35","0.22","0.21","0.11","0.13","0.11"],["137.64%","151.40%","127.71%","73.42%","40.87%","30.86%","19.02%","22.15%","30.76%","17.46%","16.81%","10.12%","11.21%","10.04%"]]}

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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 532.19万元
固定资产 2.24万元
其它 100.00元
资产总计 534.44万元
科目 金额
流动负债 14.85万元
负债总计 14.85万元

杜邦分析结构图

加权净资产收益率
-0.92%
[[[0,"-7.85"],[1,"-15.79"],[2,"-8.09"],[3,"-20.53"],[4,"-0.92"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

资产总额

534.44万
[[[0,"731.37"],[1,"659.02"],[2,"608.95"],[3,"539.03"],[4,"534.44"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

519.59万
[[[0,"697.79"],[1,"644.39"],[2,"594.31"],[3,"524.39"],[4,"519.59"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

销售净利率

--
[[[0,"-7988.81"]],[[0,"2021\u5e74\u62a5"]],""]

销售净利率

单位：%

总资产周转率

--
[[[0,"0.00"],[1,"0.0019"],[2,"0.00"],[3,"0.00"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"]],""]

总资产周转率

单位：%

非流动负债

--
[[[0,"19.00"]],[[0,"2021\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

532.19万
[[[0,"714.65"],[1,"598.55"],[2,"574.30"],[3,"536.78"],[4,"532.19"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

2.24万
[[[0,"16.72"],[1,"60.47"],[2,"34.65"],[3,"2.24"],[4,"2.24"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

--
[[[0,"1.38"]],[[0,"2021\u5e74\u62a5"]],""]

营业收入

单位：万元

货币资金

525.68万
[[[0,"708.08"],[1,"584.76"],[2,"568.47"],[3,"150.79"],[4,"525.68"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

--
[[[0,"1.38"]],[[0,"2021\u5e74\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

--
[[[0,"0.46"],[1,"0.87"],[2,"0.06"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

--

销售费用

--

存货

--

其他利润

--
[[[0,"-7.56"],[1,"-6.70"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

所得税

--
[[[0,"0.0069"]],[[0,"2021\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元
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