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  • 净利润
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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
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  • 营业总收入
  • 基本每股收益
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  • 净资产收益率-摊薄
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利润表
  • 其中：营业收入
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  • 销售费用
  • 管理费用
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  • 加：公允价值变动收益
  • 投资收益
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  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
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  • 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
使用权资产(元) 8559.75万 4834.44万 77.06% 房屋租赁增加
租赁负债(元) 6318.84万 3391.30万 86.32% 房屋租赁增加
管理费用(元) 2979.38万 1567.79万 90.04% 职工薪酬增加
应收款项融资(元) 2960.44万 1292.02万 129.13% 低风险银行承兑汇票的增长
一年内到期的非流动负债(元) 2562.58万 1838.69万 39.37% 房屋租赁的租赁负债增加
研发费用(元) 1668.87万 835.72万 99.69% 新项目研发费用增加
长期待摊费用(元) 996.90万 687.15万 45.08% 办公室及厂房配套工程增加
信用减值损失(元) 323.74万 215.45万 50.26% 本期计提坏账准备减少
应交税费(元) 317.65万 753.30万 57.83% 企业所得税减少
其他应收款合计(元) 305.63万 542.33万 43.64% 出口退税减少
预付款项(元) 224.58万 80.41万 179.28% 预付的采购款增加
营业税金及附加(元) 132.74万 84.81万 56.51% 城建教育费附加税费增加
公允价值变动损失(元) 97.64万 -23.84万 509.51% 理财收益增加
营业外支出(元) 86.90万 6829.22 12624.74% 固定资产报废损失增加
其他收益(元) 65.10万 49.33万 31.99% 政府补助增加
资产处置收益(元) 41.35万 5.95万 595.22% 本期固定资产处置收益增加
所得税费用(元) 32.71万 347.74万 90.59% 本期利润减少所得税费用减少
少数股东权益(元) 15.33万 60.23万 74.55% 股东损益减少
投资收益(元) -9.45万 -43.01万 78.02% 理财收益增加
资产减值损失(元) -64.62万 6.10万 1158.75% 计提存货跌价损失增加
财务费用(元) -188.72万 855.58万 122.06% 汇率波动影响
筹资活动产生的现金流量净额(元) -423.78万 -1529.15万 72.29% 上期归还银行借款
投资活动产生的现金流量净额(元) -2153.31万 -4596.16万 53.15% 本期理财产品到期收回

资产负债构成

科目 金额
流动资产 12.75亿元
长期投资 6329.49万元
无形资产 3135.34万元
其它 6.94亿元
资产总计 20.64亿元
科目 金额
流动负债 3.34亿元
其它 7158.41万元
负债总计 4.06亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 标准无保留意见

杜邦分析结构图

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