换肤

鸿特科技

i问董秘
企业号

300176

财务诊断

报告期：四季报

财务状况明显改善

相对同行业销售回款能力有较大削弱,但短期偿债能力承压非常明显。[查看具体诊断]

  •  个股本期
  •  去年同期
Created with Highcharts 5.0.2

据鸿特科技四季报分析：

  盈利能力维持稳定，主营业务利润贡献明显提升

  成长能力有所加强，营利增速加速上涨,盈利性增强

  偿债能力维持稳定，偿还流动负债压力明显

  运营能力维持稳定，中长期融资能力得到很大提升

  现金流能力维持稳定，可持续经营能力加倍增强

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财务指标

显示全部数据 单位：元
净利润 行业平均
06-30
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-4000
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净利润
-2084.97万
1887.85万
52.97万
导出数据
科目\年度
成长能力指标
净利润(元)
净利润同比增长率
扣非净利润(元)
扣非净利润同比增长率
营业总收入(元)
营业总收入同比增长率
每股指标
基本每股收益(元)
每股净资产(元)
每股资本公积金(元)
每股未分配利润(元)
每股经营现金流(元)
盈利能力指标
销售净利率
销售毛利率
净资产收益率
净资产收益率-摊薄
运营能力指标
营业周期(天)
存货周转率(次)
存货周转天数(天)
应收账款周转天数(天)
偿债能力指标
流动比率
速动比率
保守速动比率
产权比率
资产负债率
2025-03-31
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2011-03-31
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2009-09-30
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2007-12-31
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
852.97万
2782.37万
2944.98万
1887.85万
980.04万
1549.64万
-438.27万
-1583.74万
-980.36万
1063.08万
448.77万
-2084.97万
-1723.20万
-4751.66万
-1676.79万
-767.87万
793.22万
2088.17万
887.93万
-299.59万
-1833.42万
-4.28亿
-2.54亿
-2.42亿
980.67万
3.70亿
3.87亿
3.82亿
2.22亿
4.91亿
2.81亿
4594.28万
1334.34万
5011.15万
3216.42万
2566.04万
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3826.51万
1504.21万
1088.40万
555.97万
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1211.70万
901.09万
526.55万
2604.71万
2253.19万
1711.96万
883.98万
4269.52万
3397.81万
2281.01万
845.62万
3144.82万
1576.73万
1034.73万
1045.06万
4254.94万
2707.45万
1842.80万
830.23万
3450.52万
2676.91万
2444.67万
2064.08万
-12.97%79.55%771.96%219.20%199.97%45.77%-197.66%24.04%43.11%122.37%126.76%-171.53%-317.24%-327.55%-288.84%-156.31%143.26%104.87%103.49%98.76%-286.96%-215.92%-165.64%-163.35%-95.58%-24.74%38.01%732.40%1564.37%880.12%772.29%79.04%5.50%30.96%113.83%135.76%127.48%139.70%24.14%20.79%5.59%-38.71%-46.22%-47.36%-40.43%-38.99%-33.69%-24.95%4.54%35.76%115.50%120.44%-19.08%-26.09%-41.76%-43.85%25.88%23.31%1.14%----41.15%--18.44%--
461.69万1790.12万2731.54万1828.68万782.12万372.82万-1012.42万-1759.33万-894.68万33.10万152.14万-2164.37万-1855.18万-5268.12万-1861.28万-905.39万787.59万1047.26万108.78万-497.46万-1959.30万-4.27亿-2.64亿-2.48亿999.81万3.41亿3.78亿3.72亿2.21亿4.81亿2.71亿3754.20万1309.24万4341.62万2598.78万2267.85万1138.64万3279.32万1104.97万700.79万207.46万1381.65万1128.62万834.40万440.75万2494.40万2145.21万1618.36万881.37万4100.16万3288.60万2179.41万761.24万3148.39万1600.39万971.54万954.86万4119.69万2640.24万1767.61万--3204.32万2644.91万2346.79万1989.41万
-40.97%380.15%369.80%203.94%187.42%1026.24%-765.43%18.71%51.77%100.63%108.17%-139.05%-335.55%-603.04%-1810.98%-82.00%140.20%102.45%100.41%97.99%-295.97%-225.42%-169.83%-166.55%-95.48%-29.16%39.39%891.71%1589.11%1008.20%944.12%65.54%14.98%32.39%135.19%223.61%448.85%137.35%-2.10%-16.01%-52.93%-44.61%-47.39%-48.44%-49.99%-39.16%-34.77%-25.74%15.78%30.23%105.49%124.33%-20.28%-23.58%-39.38%-45.04%--28.57%-0.18%----36.54%--17.96%--
4.61亿17.28亿13.06亿8.65亿4.36亿16.96亿12.55亿7.79亿4.07亿15.19亿11.15亿6.81亿3.92亿12.87亿8.99亿5.91亿3.16亿11.73亿8.31亿4.92亿2.43亿15.10亿11.59亿8.40亿5.25亿34.42亿27.74亿20.89亿10.75亿29.37亿19.00亿8.93亿3.78亿14.33亿10.61亿7.03亿3.64亿14.33亿10.36亿6.89亿3.26亿12.36亿9.19亿5.94亿2.86亿10.58亿7.52亿4.78亿2.23亿7.58亿5.59亿3.45亿1.50亿5.31亿3.86亿2.47亿1.27亿3.86亿2.77亿1.67亿7752.00万2.96亿2.06亿2.83亿1.98亿
5.74%1.85%4.02%10.99%6.98%11.68%12.55%14.45%3.76%18.06%24.07%15.20%24.07%9.66%8.23%20.01%29.92%-22.32%-28.34%-41.39%-53.66%-56.12%-58.22%-59.78%-51.10%17.20%45.98%133.86%184.08%104.95%79.07%27.13%4.03%-0.0016%2.45%2.02%11.63%15.96%12.74%15.92%13.84%16.76%22.22%24.23%28.56%39.71%34.50%38.54%48.15%42.57%44.82%39.65%18.56%37.58%39.16%47.60%63.45%30.39%34.93%----4.81%--42.41%--
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
0.02200.07180.07600.04870.02530.0400-0.0113-0.0409-0.02530.02740.0116-0.0538-0.0445-0.1227-0.0433-0.01980.02050.05390.0090-0.0077-0.0473-1.1064-0.6562-0.62550.02530.95450.99980.98750.57341.26820.72440.22540.12440.46710.29980.23920.11790.35670.14020.10150.05180.14880.11000.08400.04910.24280.21000.15960.08240.39800.31670.21260.09460.36710.18680.12630.14030.63510.40000.27500.12390.5228--0.37040.3127
2.432.412.422.392.362.342.302.272.292.322.322.262.272.312.422.442.482.452.362.332.282.322.832.863.513.483.536.7312.3910.328.366.176.075.945.785.725.695.585.365.325.325.275.255.215.275.225.195.146.176.075.985.855.895.805.615.565.542.292.031.93--1.65--1.961.57
0.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.101.092.982.982.982.982.982.982.982.982.982.982.982.982.982.982.982.982.982.982.982.983.773.773.773.773.773.773.773.773.780.390.390.39--0.39------
1.171.151.151.121.101.071.020.991.011.031.020.950.961.011.091.111.151.121.031.000.940.991.441.472.122.102.314.417.985.914.131.951.841.721.591.531.501.391.201.171.171.111.121.071.141.091.091.041.251.151.100.981.020.920.770.720.690.810.620.48--0.24--0.790.46
0.150.590.420.330.240.530.600.360.180.530.380.120.090.170.040.100.030.310.03-0.300.04-0.02-0.0100-0.08-0.160.610.731.341.269.187.222.661.182.361.330.080.332.502.301.670.510.540.380.02-0.121.741.111.190.331.061.010.730.190.31-0.03-0.12-0.040.740.320.28--1.390.940.630.47
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
1.85%1.61%2.26%2.18%2.25%0.91%-0.35%-2.03%-2.41%0.70%0.40%-3.06%-4.39%-3.69%-1.87%-1.30%2.51%1.78%0.42%-0.69%-7.90%-28.37%-21.93%-28.84%1.87%10.74%13.96%18.31%20.67%16.72%14.76%5.14%3.53%3.50%3.03%3.65%3.48%2.67%1.45%1.58%1.71%1.29%1.32%1.52%1.84%2.46%3.00%3.58%3.97%5.64%6.08%6.61%5.63%5.92%4.09%4.19%8.25%11.02%9.76%11.00%10.71%11.65%13.02%8.65%10.40%
13.41%13.22%14.15%14.17%14.43%13.98%12.98%11.06%10.14%13.22%11.57%9.29%6.74%11.32%13.04%14.14%16.50%16.53%22.06%21.35%17.69%20.13%20.60%20.23%19.72%58.36%65.59%70.03%71.07%58.71%52.94%33.52%21.88%22.45%22.13%22.94%21.68%20.98%20.83%20.91%20.75%20.77%20.78%20.65%19.74%21.31%21.43%21.91%22.02%23.30%22.67%22.14%21.57%23.31%22.35%22.87%25.31%26.25%24.61%25.80%23.55%28.33%27.58%26.09%28.82%
0.91%3.02%3.20%2.06%1.08%1.71%-0.49%-1.78%-1.10%1.18%0.50%-2.36%-1.95%-5.12%-1.49%0.38%0.34%2.27%0.39%-0.38%-2.16%-37.77%-20.80%-19.73%0.72%30.28%31.01%29.45%18.23%56.29%36.40%6.95%2.07%8.12%5.28%4.21%2.09%6.57%2.63%1.91%0.98%2.84%2.15%1.60%0.94%4.72%4.09%3.10%--8.05%6.42%4.31%1.62%7.04%3.75%2.72%3.88%32.25%--15.37%7.23%24.31%--21.74%21.37%
0.91%2.98%3.15%2.04%1.07%1.71%-0.49%-1.80%-1.11%1.19%0.50%-2.39%-1.96%-5.31%-1.79%-0.81%0.83%2.20%0.38%-0.38%-2.18%-47.59%-23.22%-21.89%0.72%27.40%28.34%27.88%16.70%44.35%31.29%6.94%2.05%7.86%5.19%4.18%2.07%6.40%2.62%1.91%0.97%2.82%2.15%1.61%0.93%4.65%4.05%3.11%1.60%7.86%6.36%4.36%1.61%6.07%3.14%2.08%2.11%27.77%19.90%14.27%--31.18%20.43%19.61%20.60%
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
154.92165.68163.65164.52159.87171.61168.03175.66168.28185.34187.83199.83170.34195.88211.15208.30201.18227.44252.42297.95281.34216.94216.09194.99179.61124.61127.78117.66109.51114.76117.40134.06144.74165.02164.71163.80162.51166.26173.06174.55180.24173.55174.63173.96176.69155.30162.12153.55151.70148.71140.92140.97160.69143.54146.84133.60129.55118.98120.47112.13--123.52--145.63220.28
1.074.043.092.021.033.863.041.900.983.542.621.631.003.662.471.660.883.732.561.520.794.132.812.041.314.813.152.141.145.023.882.701.354.643.402.211.134.473.132.101.024.253.322.101.024.963.782.741.385.173.882.611.235.174.493.121.786.756.773.91--5.93--4.152.55
84.2389.1687.2989.1787.1593.3888.7894.9592.27101.69103.10110.3490.4598.49109.43108.17102.0496.42105.62118.72114.0587.2295.9388.4468.4674.8285.6284.1679.2371.7769.6366.6566.8177.5279.3281.5479.6580.5886.1785.8788.1684.6381.3585.9187.8472.5371.4065.6165.4169.6669.5068.9273.1369.6760.0957.7150.4753.3239.8946.05--60.70--86.84141.41
70.6976.5276.3675.3572.7278.2479.2580.7176.0183.6584.7389.4979.8997.39101.73100.1299.14131.03146.80179.23167.29129.73120.17106.55111.1549.7942.1633.5030.2842.9947.7667.4177.9387.5085.3982.2782.8785.6886.8988.6792.0888.9393.2788.0588.8582.7790.7287.9586.3079.0571.4272.0587.5673.8786.7575.8979.0865.6680.5966.08--62.82--58.7978.87
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
0.810.830.860.840.840.820.800.760.760.760.800.830.910.930.980.960.970.930.920.910.840.830.840.871.061.031.031.001.331.151.040.880.870.850.750.740.780.800.710.750.820.840.960.951.031.091.041.031.121.211.341.421.531.611.732.002.111.170.800.74--1.63--1.881.65
0.480.470.490.480.490.490.530.460.440.420.450.440.520.530.530.580.620.620.650.650.580.560.500.540.770.740.710.721.060.900.810.620.570.540.490.470.510.540.450.480.510.530.560.540.570.640.580.560.640.660.710.911.041.010.910.911.360.660.520.53--1.16--1.220.87
0.470.470.480.480.490.490.530.460.430.420.430.440.510.530.510.560.610.610.650.650.580.560.500.540.770.740.710.721.060.900.810.620.570.540.490.470.510.540.450.480.510.530.560.540.570.640.580.560.640.660.710.911.041.010.910.911.360.660.520.53--1.16--1.220.87
1.301.281.151.231.251.361.471.431.421.421.361.291.241.100.951.031.071.031.241.371.401.341.121.201.071.121.211.121.071.391.741.921.751.841.931.932.132.402.502.452.222.212.232.071.811.681.491.391.060.870.720.710.580.590.770.550.472.142.071.79--1.89--1.562.20
56.44%56.06%53.58%55.11%55.58%57.71%59.59%58.77%58.68%58.63%57.62%56.34%55.32%52.43%48.60%50.76%51.71%50.73%55.39%57.78%58.34%57.27%52.78%54.65%51.59%52.82%54.81%52.91%51.63%58.20%63.46%65.79%63.59%64.78%65.89%65.85%68.03%70.56%71.44%71.00%68.97%68.89%69.05%67.40%64.44%62.67%59.76%58.11%51.40%46.43%42.02%41.36%36.80%37.20%43.46%35.45%32.00%68.15%67.42%64.21%--65.36%--60.94%68.71%
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-1.39%","1.87%","2.91%","2.83%","1.93%","2.10%","2.49%","2.75%","1.76%","2.06%","2.33%","2.16%","0.76%","1.15%","2.17%","2.45%","1.83%","1.42%","2.48%","2.60%","1.03%","1.55%","2.04%","1.76%","1.57%","1.12%","-5.31%","0.00%","439.64%","474.85%","2.60%","2.55%","2.36%","2.18%","2.36%","4.13%","2.24%","3.12%","-14.35%","-2.87%","2.23%"],["196.79","203.01","203.24","209.98","198.02","209.28","214.80","226.21","216.84","223.49","224.12","210.51","192.66","194.46","184.82","187.47","200.23","214.95","226.08","280.08","208.73","226.79","225.42","487.42","206.54","207.78","198.45","232.21","185.37","198.43","190.60","215.69","201.79","213.45","208.78","222.48","212.93","231.11","238.32","253.44","219.08","219.34","219.93","221.49","223.90","243.91","238.47","397.96","242.40","296.79","365.83","442.45","192.07","204.06","198.51","152.45","154.52","165.02","161.12","162.90","163.27","181.30","174.72","171.06","221.37"],["1.17","0.96","1.04","0.94","1.08","0.99","0.96","0.84","0.96","0.91","0.77","0.91","0.95","0.96","1.09","1.06","1.14","1.08","1.08","0.76","1.07","0.90","0.93","0.94","1.00","0.86","1.12","1.00","1.06","0.94","1.12","1.06","1.06","0.93","1.11","1.01","1.03","0.82","1.02","0.93","0.95","0.85","1.10","1.00","0.99","0.91","1.23","1.01","0.96","0.83","1.14","1.10","1.04","0.95","1.27","1.30","0.95","1.40","1.64","1.51","1.01","1.43","0.78","0.86","0.89"],["98.55","103.34","103.69","109.63","105.53","111.42","115.65","124.23","120.06","124.12","126.07","117.70","107.27","107.29","99.34","101.37","104.79","109.13","115.46","147.69","108.37","118.52","117.33","149.75","109.13","113.69","107.07","114.65","99.42","114.88","105.20","130.09","118.02","127.43","123.25","133.79","128.14","147.81","155.06","170.09","144.41","142.19","144.15","141.89","151.96","169.86","161.61","319.43","171.91","224.53","297.09","374.42","133.31","143.47","140.96","82.11","82.73","82.27","79.45","79.36","100.82","116.05","111.11","108.52","110.97"],["98.25","99.67","99.55","100.35","92.49","97.86","99.15","101.98","96.78","99.37","98.05","92.81","85.39","87.17","85.48","86.10","95.44","105.81","110.63","132.40","100.36","108.27","108.08","342.42","97.41","99.89","96.83","117.56","85.95","83.55","85.39","85.60","83.77","86.02","85.53","88.69","84.79","83.29","83.26","83.35","74.67","77.14","75.78","79.61","71.94","74.05","76.86","78.53","70.49","72.26","68.74","68.02","58.76","60.59","57.54","73.38","74.65","82.75","81.67","83.54","62.45","65.25","63.61","62.54","110.40"],["2.73","2.72","2.66","2.75","2.56","2.67","2.59","3.02","2.72","2.98","2.92","3.08","2.81","2.99","2.77","2.86","2.64","2.91","2.55","2.56","2.39","2.50","2.41","2.49","2.34","2.41","2.45","2.63","2.49","2.67","2.58","2.63","2.19","2.53","2.48","2.42","2.29","2.46","2.29","2.22","2.21","2.20","2.04","2.02","1.94","2.24","2.08","2.31","2.29","2.56","2.42","2.52","2.45","2.12","2.24","2.79","2.45","2.55","2.41","1.73","1.63","1.34","1.22","1.37","3.88"],["2.10","2.03","1.99","2.08","1.95","2.04","1.96","2.35","2.09","2.26","2.17","2.39","2.12","2.16","1.97","2.10","1.95","2.27","1.91","1.93","1.85","1.60","1.57","1.52","1.47","1.44","1.50","1.57","1.55","1.65","1.62","1.76","1.47","1.72","1.61","1.52","1.48","1.56","1.44","1.41","1.42","1.35","1.26","1.26","1.16","1.44","1.37","1.63","1.64","1.84","1.76","1.86","1.78","1.52","1.62","2.25","1.95","2.06","1.98","1.34","1.22","1.01","0.85","0.97","2.89"],["1.95","1.89","1.85","1.90","1.81","1.89","1.81","2.20","1.95","2.11","2.02","2.22","1.94","1.98","1.78","1.91","1.76","2.11","1.76","1.78","1.71","1.58","1.56","1.52","1.47","1.40","1.50","1.56","1.55","1.65","1.62","1.74","1.47","1.53","1.61","1.51","1.48","1.52","1.41","1.38","1.42","1.35","1.26","1.24","1.16","1.36","1.37","1.63","1.64","1.84","1.76","1.86","1.78","1.52","1.62","2.25","1.95","2.06","1.98","1.34","1.22","1.01","0.85","0.97","2.65"],["0.71","0.83","0.82","0.78","0.80","0.78","0.77","0.76","0.76","1.85","0.99","0.83","0.83","0.78","0.77","0.79","0.77","0.78","0.77","0.82","0.81","0.71","0.73","0.72","0.72","0.69","0.69","0.68","0.71","0.68","0.69","0.70","0.76","0.77","0.79","0.78","0.90","1.05","0.86","0.89","0.92","1.00","1.03","1.03","1.03","0.95","0.97","0.94","0.92","0.95","4.39","2.42","2.04","1.94","1.82","1.04","1.14","1.07","1.20","1.24","1.32","1.37","1.44","1.10","0.58"],["35.97%","37.90%","38.02%","37.29%","37.81%","38.23%","38.36%","37.89%","38.43%","37.97%","37.52%","36.56%","37.05%","36.15%","37.01%","37.03%","37.33%","36.86%","37.04%","38.43%","38.20%","36.21%","36.96%","36.56%","36.78%","35.72%","35.63%","34.93%","35.80%","34.58%","35.04%","35.43%","37.07%","36.66%","37.20%","37.32%","38.93%","39.38%","39.11%","39.90%","40.70%","42.45%","43.20%","44.19%","44.00%","42.02%","43.24%","42.03%","43.57%","43.81%","43.81%","43.11%","44.50%","46.10%","47.47%","278.91%","142.54%","206.97%","208.47%","229.85%","216.62%","260.30%","587.84%","427.16%","30.29%"]]}

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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
搜索
共4项符合搜索结果
基本每股指标
主要指标
  • 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
  • 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
  • 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
其他非流动资产(元) 4332.60万 2363.40万 83.32% 支付厂房基建工程款增加
在建工程合计(元) 3211.71万 2168.51万 48.11% 厂房基建工程增加
应收票据(元) 2562.49万 1707.99万 50.03% 收到银行承兑票据增加
其他流动负债(元) 2440.75万 1656.99万 47.30% 已背书未到期的票据增加
合同负债(元) 710.57万 95.33万 645.37% 预收客户工装款增加
预付款项(元) 669.29万 415.45万 61.10% 预付材料款增加
应收款项融资(元) 558.85万 104.19万 436.39% 收到银行承兑票据增加
其他应收款合计(元) 556.58万 973.54万 42.83% 收到客户赔偿款

资产负债构成

Created with Highcharts 5.0.2
科目 金额
流动资产 9.82亿元
无形资产 9280.75万元
其它 10.88亿元
资产总计 21.63亿元
Created with Highcharts 5.0.2
科目 金额
流动负债 12.06亿元
其它 1521.85万元
负债总计 12.21亿元
财务报告查看
加载中...

杜邦分析结构图

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