换肤

古麒绒材

i问董秘
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001390

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],["0.1100","0.1300","0.0900","0.0700","0.1000","0.1200","0.0900","0.0800","0.1000","0.1100","0.0700","0.0300","0.0500","0.1000","0.0700","0.0000","0.1100","-0.0500","0.0900","0.0900","0.0900","0.0000","0.0500","0.0300","0.1100","0.0600","-0.0700"],["6.63","6.41","6.28","6.14","6.07","5.65","5.68","5.64","5.57","5.46","5.67","5.47","5.13","5.15","5.60","5.52","5.20","4.16","3.67","3.42","3.29","3.88","3.92","4.25","3.58","3.76","3.11"],["3.00","2.88","2.66","2.60","2.70","2.59","2.71","2.60","2.71","2.60","2.86","2.53","2.31","2.27","2.81","2.64","2.56","1.71","1.48","1.15","1.21","1.56","1.75","1.73","1.59","1.90","1.61"],["2.28","2.20","2.29","2.23","2.08","1.95","1.91","1.88","1.79","1.72","1.77","1.78","1.70","1.76","1.72","1.77","1.61","1.35","1.09","1.08","0.92","1.09","0.89","0.97","1.05","0.97","0.39"],["0.06","0.11","-0.11","0.34","0.18","0.11","-0.15","0.25","0.08","0.13","-0.21","0.27","0.06","0.15","-0.12","0.37","0.39","0.30","0.09","0.20","0.17","0.18","0.42","0.0000","0.09","0.07","0.07"],["7.01%","8.23%","6.85%","1.87%","7.07%","-2.03%","6.62%","5.16%","7.30%","8.71%","6.65%","2.31%","0.86%","8.04%","5.13%","1.69%","4.23%","-11.53%","4.40%","12.73%","6.30%","-4.35%","3.31%","7.23%","8.11%","0.83%","-29.34%"],["19.71%","21.55%","20.75%","19.89%","20.19%","22.84%","21.91%","22.89%","20.50%","20.64%","20.45%","19.12%","19.66%","19.62%","19.55%","16.99%","19.90%","21.85%","20.11%","18.11%","19.41%","20.20%","16.87%","19.71%","17.14%","15.19%","18.03%"],["1.45%","2.02%","1.28%","0.30%","1.43%","-0.65%","1.07%","1.11%","1.48%","1.60%","1.33%","-0.12%","-0.81%","1.46%","0.58%","0.66%","0.25%","-4.64%","1.67%","3.58%","1.99%","0.09%","1.28%","0.68%","3.22%","2.36%","-8.88%"],["1.26%","1.76%","1.24%","0.17%","1.33%","-0.93%","1.25%","1.21%","1.57%","1.82%","1.33%","-0.87%","-1.37%","1.45%","0.55%","0.40%","-0.30%","-6.20%","0.80%","3.04%","1.56%","-0.14%","1.70%","-0.46%","1.28%","2.31%","-13.62%"],["202.07","204.13","225.76","180.24","172.77","201.81","224.61","201.64","205.50","225.28","237.32","203.12","205.36","220.37","228.51","167.58","206.30","189.52","187.41","177.68","200.92","169.88","207.50","161.13","158.95","146.14","157.16"],["1.31","1.28","1.13","1.60","1.41","1.24","1.15","1.30","1.16","1.31","0.99","1.38","1.03","0.98","0.84","1.10","1.07","0.89","1.14","0.97","0.94","0.82","0.90","0.69","1.07","1.17","1.15"],["126.14","127.96","145.30","118.73","108.04","126.15","140.68","129.81","128.60","143.09","151.60","132.79","130.62","142.12","149.64","113.47","136.69","125.72","126.08","124.71","136.75","122.73","150.42","120.07","113.19","109.56","120.87"],["75.93","76.17","80.47","61.51","64.73","75.66","83.93","71.83","76.90","82.19","85.72","70.33","74.75","78.25","78.87","54.11","69.60","63.80","61.34","52.97","64.17","47.16","57.08","41.05","45.76","36.58","36.29"],["3.25","3.00","3.26","3.22","3.61","3.12","4.48","4.45","5.14","5.09","5.18","4.46","4.90","3.92","4.85","2.95","3.30","1.93","2.50","1.68","1.71","1.80","1.94","1.64","2.15","2.02","1.63"],["2.09","1.95","2.12","2.20","2.69","2.25","3.37","3.46","4.08","3.93","3.97","3.38","3.71","2.80","3.56","2.12","2.49","1.26","1.12","0.90","0.88","0.89","0.89","0.87","1.34","1.23","0.97"],["2.00","1.87","2.07","2.13","2.65","2.19","3.31","3.35","4.02","3.87","3.92","3.33","3.67","2.76","3.50","2.07","2.44","1.19","1.12","0.90","0.88","0.89","0.89","0.87","1.34","1.23","0.97"],["0.59","0.62","0.64","0.67","0.65","0.69","0.59","0.61","0.61","0.60","0.55","0.59","0.71","0.69","0.59","0.65","0.91","0.74","0.67","0.62","0.61","0.64","0.67","0.68","0.86","0.86","0.82"],["31.51%","33.28%","33.92%","34.55%","33.68%","35.08%","32.44%","33.17%","33.11%","32.89%","30.97%","32.86%","35.07%","34.94%","31.62%","33.88%","33.48%","37.34%","35.92%","35.03%","35.21%","35.05%","34.97%","37.15%","40.14%","40.49%","39.95%"]],"year":[[2024,2023,2022,2021,2020,2019,2017,2016,2015,2014,2013,2012],["6096.81\u4e07","1.04\u4ebf","7404.33\u4e07","1.14\u4ebf","3796.20\u4e07","1190.78\u4e07","1.04\u4ebf","8609.03\u4e07","5533.90\u4e07","4637.95\u4e07","4547.28\u4e07","-9742.09\u4e07"],["-68.78%","164.11%","-107.60%","75.18%","254.09%","-123.98%","-60.80%","61.11%","43.63%","35.11%","-680.32%","-2238.11%"],["3184.40\u4e07","8237.44\u4e07","5719.91\u4e07","7249.13\u4e07","1285.92\u4e07","20.27\u4e07","8621.29\u4e07","6475.99\u4e07","3400.59\u4e07","3188.36\u4e07","2114.51\u4e07","-1.07\u4ebf"],["-50.93%","38.77%","-242.55%","125.22%","-66.02%","-120.38%","11.43%","84.90%","209.74%","333.00%","-3.38%","-7347.64%"],["17.83\u4ebf","15.93\u4ebf","14.74\u4ebf","14.54\u4ebf","11.95\u4ebf","13.27\u4ebf","13.44\u4ebf","11.21\u4ebf","10.08\u4ebf","10.60\u4ebf","10.11\u4ebf","10.95\u4ebf"],["9.44%","3.69%","-1.68%","22.39%","-1.56%","-2.71%","20.89%","10.78%","12.41%","14.74%","8.45%","-5.82%"],["0.3500","0.3800","0.2800","0.5000","0.5500","0.3900","0.4000","0.3500","0.3200","0.2600","0.2800","0.1700"],["5.81","5.64","5.47","5.49","5.02","4.08","3.86","3.36","3.28","3.40","3.39","3.25"],["2.60","2.60","2.53","2.55","2.34","1.69","1.86","1.03","1.16","1.27","1.67","1.30"],["2.07","1.88","1.78","1.82","1.60","1.28","0.93","1.43","1.13","0.87","1.03","0.95"],["0.44","0.25","0.43","0.43","0.82","0.73","0.32","0.53","0.51","0.38","0.41","0.45"],["1.00%","6.71%","4.48%","8.20%","6.84%","5.51%","8.24%","9.54%","5.52%","4.92%","3.47%","-1.11%"],["21.36%","21.00%","19.81%","21.73%","24.57%","22.55%","24.08%","23.02%","20.62%","18.36%","18.41%","17.25%"],["1.27%","6.24%","3.48%","9.53%","7.16%","7.90%","11.07%","12.67%","11.82%","7.36%","10.22%","0.64%"],["-2.15%","5.92%","2.12%","8.44%","-0.33%","5.89%","9.98%","11.40%","9.51%","5.73%","9.17%","-2.66%"],["193.36","201.64","203.12","173.75","204.36","183.58","167.90","173.80","157.45","155.37","155.62","171.47"],["5.03","4.57","4.27","4.49","4.52","5.37","4.65","4.63","5.21","4.69","5.18","3.93"],["125.85","129.81","132.79","118.39","133.45","118.07","115.54","118.16","111.65","115.04","119.34","138.28"],["67.50","71.83","70.33","55.36","70.91","65.51","52.36","55.64","49.96","40.33","36.28","33.19"],["3.06","4.45","4.46","2.86","3.01","2.48","2.19","1.70","1.51","1.25","1.56","1.40"],["2.09","3.46","3.38","1.99","2.22","1.70","1.24","0.98","0.81","0.66","0.90","0.77"],["2.03","3.35","3.33","1.93","2.16","1.64","1.24","0.98","0.81","0.66","0.90","0.77"],["0.78","0.61","0.59","0.64","0.88","0.75","0.68","0.70","0.85","1.54","1.50","1.03"],["36.62%","33.17%","32.86%","33.90%","35.00%","37.39%","35.48%","36.77%","41.80%","47.42%","50.37%","45.42%"]]}

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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”

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
资本公积(元) 6.28亿 1.43亿 338.30% 新股发行上市募集资金到位
应收账款(元) 5.43亿 2.97亿 82.64% 报告期销售金额较大，部分款项尚未到回款期
筹资活动产生的现金流量净额(元) 4.88亿 -5099.51万 1057.55% 公司新股发行募集资金到位
预付款项(元) 2.57亿 1.55亿 65.82% 预付采购材料款有所增加
货币资金(元) 2.28亿 1.73亿 31.54% 公司新股发行上市募集资金到位
股本(元) 2.00亿 1.50亿 33.33% 新股发行上市，股本增加
合同负债(元) 6850.76万 206.24万 3221.69% 随着与客户合作的深入，收到的客户预付款增加
长期借款(元) 5875.00万 600.00万 879.17% 银行借款增加
应收款项融资(元) 4657.42万 649.08万 617.54% 期末未到期应收票据增加
其他流动资产(元) 4072.06万 409.03万 895.55% 购买的保本型理财未到期
一年内到期的非流动负债(元) 2594.03万 8948.50万 71.01% 归还银行借款
信用减值损失(元) 2014.83万 1266.20万 59.12% 本期计提的应收账款坏账准备增加
管理费用(元) 1848.75万 1271.31万 45.42% 职工薪酬、咨询费增加
其他流动负债(元) 930.60万 46.81万 1887.97% 预收货款增加相应的增值税销项增加
其他收益(元) 662.16万 1062.60万 37.68% 本期进项税额的5%加计抵减额较上年同期减少
其他应付款合计(元) 292.43万 118.52万 146.73% 本期应付费用尚未支付
应交税费(元) 204.62万 112.79万 81.41% 应交增值税及对应的附加税增加
销售费用(元) 138.04万 103.27万 33.67% 宣传费增加
投资收益(元) 42.47万 -2.37万 1889.36% 购买的理财产品取得的现金收益
资产处置收益(元) 2.75万 11.55万 76.18% 本期固定资产处置收益减少
投资活动产生的现金流量净额(元) -2.09亿 -1778.90万 1075.29% 购买的银行理财产品增加
经营活动产生的现金流量净额(元) -2.19亿 2731.55万 902.97% 部分大客户应收账款仍在账期内，未到收款节点

资产负债构成

科目 金额
流动资产 19.44亿元
无形资产 1357.91万元
其它 1.90亿元
资产总计 21.48亿元
科目 金额
流动负债 4.98亿元
长期借款 5875.00万元
其它 335.39万元
负债总计 5.61亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- -- --

杜邦分析结构图

加权净资产收益率
14.10%
[[[0,"20.27"],[1,"4.09"],[2,"10.22"],[3,"14.10"]],[[0,"2024\u5e74\u62a5"],[1,"2025\u4e00\u5b63\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u4e09\u5b63\u62a5"]],""]

加权净资产收益率

单位：%

所有者权益总额

15.87亿
[[[0,"91370.13"],[1,"95180.72"],[2,"155642.81"],[3,"158733.80"]],[[0,"2024\u5e74\u62a5"],[1,"2025\u4e00\u5b63\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

6210.39万
[[[0,"964.83"],[1,"2295.02"],[2,"3260.20"],[3,"6210.39"]],[[0,"2024\u5e74\u62a5"],[1,"2025\u4e00\u5b63\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

流动负债

单位：万元

所得税

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