换肤

财务诊断

报告期:一季报

财务状况有所下降

相对同行业公司资金利用效率不易提升,但存货的周转速度需要加快。[查看具体诊断]

  •  个股本期
  •  去年同期

据华人健康一季报分析:

  盈利能力维持稳定,主营获利能力保持稳定

  成长能力维持稳定,营业收入增速略有加快

  偿债能力维持稳定,盈利增速略高于债务增速

  运营能力有所削弱,存货的周转速度需要加快

  现金流能力维持稳定,公司资金利用效率不易提升

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

显示全部数据 单位:元
基本每股收益 行业平均
导出数据 自定义
科目\年度
--
--
--

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["4777.23\u4e07","1.15\u4ebf","8801.73\u4e07","5824.26\u4e07","2948.33\u4e07","1.61\u4ebf","6831.49\u4e07","4219.24\u4e07","1544.12\u4e07","6972.66\u4e07","4632.05\u4e07","2745.56\u4e07","1102.57\u4e07","8891.99\u4e07","5194.81\u4e07","1950.10\u4e07"],["62.03%","-28.68%","28.84%","38.04%","90.94%","130.58%","47.48%","53.68%","40.05%","-21.58%",false,false,false,"71.17%","166.39%",false],["4553.60\u4e07","1.06\u4ebf","7374.97\u4e07","4725.45\u4e07","2839.04\u4e07","1.51\u4ebf",false,"3573.30\u4e07","1304.36\u4e07","6117.56\u4e07","4080.96\u4e07","2280.58\u4e07","996.09\u4e07","8515.75\u4e07","5317.13\u4e07","3102.63\u4e07"],["60.39%","-29.89%",false,"32.24%","117.66%","147.02%",false,"56.68%","30.95%","-28.16%",false,false,false,"60.16%","71.37%",false],["11.04\u4ebf","37.97\u4ebf","26.78\u4ebf","17.31\u4ebf","8.46\u4ebf","32.62\u4ebf","22.37\u4ebf","14.10\u4ebf","6.77\u4ebf","23.39\u4ebf","16.08\u4ebf","10.30\u4ebf","5.00\u4ebf","19.31\u4ebf","15.22\u4ebf","11.05\u4ebf"],["30.60%","16.39%","19.71%","22.80%","24.91%","39.50%","39.17%","36.90%","35.28%","21.12%",false,false,false,"26.84%","37.82%",false],["0.1194","0.2900","0.2276","0.1533","0.0819","0.4700","0.2009","0.1241","0.0454","0.2100",false,"0.0800",false,"0.2600","0.1600","0.0700"],["4.98","4.86","4.79","4.72","4.65","2.79",false,"2.44",false,"2.31",false,"2.18",false,"2.10","4.46","3.84"],["2.54","2.54","2.54","2.54","2.54","0.57",false,"0.57",false,"0.57",false,"0.57",false,"0.57","2.69","2.50"],["1.36","1.25","1.19","1.12","1.05","1.14",false,"0.81",false,"0.69",false,"0.58",false,"0.50","0.71","0.31"],["0.39","0.33","0.77","0.52","0.51","0.51","0.56","0.25","0.20","0.41",false,"0.26",false,"0.09","0.77","-0.71"],["4.75%","3.10%","3.31%","3.35%","3.45%","4.91%","3.04%","2.99%","2.27%","2.98%","2.88%","2.67%","2.22%","4.60%","3.50%","1.80%"],["32.85%","30.64%","31.57%","31.47%","32.51%","32.58%","31.47%","32.19%","32.75%","34.87%",false,"36.01%",false,"36.26%","37.88%","38.90%"],["2.43%","6.59%","5.25%","3.73%","2.35%","18.54%",false,"5.23%","1.95%","9.30%",false,"3.77%",false,"15.13%","10.74%","7.75%"],["2.40%","5.90%","4.59%","3.09%","1.59%","16.97%",false,"5.09%",false,"8.88%",false,"3.70%",false,"12.44%","9.69%","4.27%"],["145.30","135.52","146.65","145.42","143.47","122.00",false,"131.56",false,"126.29",false,"129.67",false,"112.98","110.98","134.92"],["0.88","4.00","2.75","1.83","0.95","4.48",false,"2.01",false,"4.12",false,"1.99",false,"4.62","4.61","3.73"],["102.15","90.02","98.16","98.34","94.85","80.29",false,"89.37",false,"87.34",false,"90.42",false,"77.85","78.13","96.62"],["43.16","45.51","48.49","47.08","48.63","41.71",false,"42.19",false,"38.95",false,"39.25",false,"35.12","32.85","38.30"],["1.38","1.44","1.50","1.65","1.78","1.25",false,"1.25",false,"1.26",false,"1.32",false,"1.62","1.34","1.21"],["0.89","0.97","0.98","1.06","1.23","0.73",false,"0.72",false,"0.69",false,"0.69",false,"0.80","0.70","0.60"],["0.89","0.96","0.97","1.05","1.23","0.72",false,"0.72",false,"0.69",false,"0.68",false,"0.80","0.69","0.60"],["1.46","1.36","1.29","1.02","0.94","1.72",false,"1.67",false,"1.51",false,"1.36",false,"0.80","0.98","1.10"],["58.78%","57.14%","56.01%","50.20%","48.58%","63.24%","64.16%","62.52%","63.08%","60.17%",false,"57.66%",false,"44.41%","49.21%","51.87%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31"],["4777.23\u4e07","2665.03\u4e07","2977.47\u4e07","2875.93\u4e07","2948.33\u4e07","9246.12\u4e07","2612.25\u4e07","2675.11\u4e07","1544.12\u4e07","2340.61\u4e07","1886.49\u4e07","1642.99\u4e07","1102.57\u4e07"],["62.03%","-71.18%","13.98%","7.51%","90.94%","295.03%","38.47%","62.82%","40.05%",false,false,false,false],["4553.60\u4e07","3219.16\u4e07","2649.52\u4e07","1886.40\u4e07","2839.04\u4e07","1.51\u4ebf","-3573.30\u4e07","2268.94\u4e07","1304.36\u4e07","2036.60\u4e07","1800.38\u4e07","1284.49\u4e07","996.09\u4e07"],["60.39%","-78.70%","174.15%","-16.86%","117.66%","642.00%","-298.47%","76.64%","30.95%",false,false,false,false],["11.04\u4ebf","11.19\u4ebf","9.47\u4ebf","8.85\u4ebf","8.46\u4ebf","10.25\u4ebf","8.28\u4ebf","7.33\u4ebf","6.77\u4ebf","7.31\u4ebf","5.78\u4ebf","5.29\u4ebf","5.00\u4ebf"],["30.60%","9.15%","14.45%","20.84%","24.91%","40.22%","43.20%","38.44%","35.28%",false,false,false,false],["0.1194","0.0600","0.0700","0.0700","0.0819","0.2700","0.0800","0.0800","0.0454",null,null,null,false],["4.98","4.86","4.79","4.72","4.65","2.79",false,"2.44",false,"2.31",false,"2.18",false],["2.54","2.54","2.54","2.54","2.54","0.57",false,"0.57",false,"0.57",false,"0.57",false],["1.36","1.25","1.19","1.12","1.05","1.14",false,"0.81",false,"0.69",false,"0.58",false],["0.39","-0.44","0.25","0.0058","0.51","-0.05","0.31","0.05","0.20",null,null,null,false],["4.75%","3.10%","3.31%","3.35%","3.45%","4.91%","3.04%","2.99%","2.27%","2.98%","2.88%","2.67%","2.22%"],["32.85%","28.41%","31.76%","30.47%","32.51%","35.00%",false,false,"32.75%",false,false,false,false],["2.43%","1.34%","1.52%","1.38%","2.35%",false,false,"3.28%","1.95%",false,false,false,false],["2.40%","1.31%","1.51%","1.50%","1.59%",false,false,false,false,false,false,false,false],["145.30","135.52","146.65","145.42","143.47","122.00",false,"131.56",false,"126.29",false,"129.67",false],["0.88","1.25","0.92","0.88","0.95",null,null,null,false,null,null,null,false],["102.15","90.02","98.16","98.34","94.85","80.29",false,"89.37",false,"87.34",false,"90.42",false],["43.16","45.51","48.49","47.08","48.63","41.71",false,"42.19",false,"38.95",false,"39.25",false],["1.38","1.44","1.50","1.65","1.78","1.25",false,"1.25",false,"1.26",false,"1.32",false],["0.89","0.97","0.98","1.06","1.23","0.73",false,"0.72",false,"0.69",false,"0.69",false],["0.89","0.96","0.97","1.05","1.23","0.72",false,"0.72",false,"0.69",false,"0.68",false],["1.46","1.36","1.29","1.02","0.94","1.72",false,"1.67",false,"1.51",false,"1.36",false],["58.78%","57.14%","56.01%","50.20%","48.58%","63.24%","64.16%","62.52%","63.08%","60.17%",false,"57.66%",false]],"year":[[2023,2022,2021,2020,2019,2018],["1.15\u4ebf","1.61\u4ebf","6972.66\u4e07","8891.99\u4e07","5194.81\u4e07","1950.10\u4e07"],["-28.68%","130.58%","-21.58%","71.17%","166.39%",false],["1.06\u4ebf","1.51\u4ebf","6117.56\u4e07","8515.75\u4e07","5317.13\u4e07","3102.63\u4e07"],["-29.89%","147.02%","-28.16%","60.16%","71.37%",false],["37.97\u4ebf","32.62\u4ebf","23.39\u4ebf","19.31\u4ebf","15.22\u4ebf","11.05\u4ebf"],["16.39%","39.50%","21.12%","26.84%","37.82%",false],["0.2900","0.4700","0.2100","0.2600","0.1600","0.0700"],["4.86","2.79","2.31","2.10","4.46","3.84"],["2.54","0.57","0.57","0.57","2.69","2.50"],["1.25","1.14","0.69","0.50","0.71","0.31"],["0.33","0.51","0.41","0.09","0.77","-0.71"],["3.10%","4.91%","2.98%","4.60%","3.50%","1.80%"],["30.64%","32.58%","34.87%","36.26%","37.88%","38.90%"],["6.59%","18.54%","9.30%","15.13%","10.74%","7.75%"],["5.90%","16.97%","8.88%","12.44%","9.69%","4.27%"],["135.52","122.00","126.29","112.98","110.98","134.92"],["4.00","4.48","4.12","4.62","4.61","3.73"],["90.02","80.29","87.34","77.85","78.13","96.62"],["45.51","41.71","38.95","35.12","32.85","38.30"],["1.44","1.25","1.26","1.62","1.34","1.21"],["0.97","0.73","0.69","0.80","0.70","0.60"],["0.96","0.72","0.69","0.80","0.69","0.60"],["1.36","1.72","1.51","0.80","0.98","1.10"],["57.14%","63.24%","60.17%","44.41%","49.21%","51.87%"]],"report_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],[62.03172643,-28.67870287,28.8405604,38.04050018,90.93917571,130.58072529,47.48307985,53.6750244,40.04734393,-21.58493206,false,false,false,71.17064917,166.38685196,false],[-31.79019133,-121.96354725,-39.25863521,-29.13561848,127.06616729,705.09731233,false,false,false,-130.32176479,false,false,false,-57.22699681,false,false],[60.39224527,-29.89402829,false,32.24330451,117.65770186,147.01972682,false,56.68382604,30.94800671,-28.16181781,false,false,false,60.15688915,71.3749303,false],[-48.67414584,-120.33056727,false,-43.11926606,280.16155089,622.08806818,false,false,false,-146.80851064,false,false,false,-15.70687964,false,false],[30.59925738,16.39072806,19.7085834,22.79641485,24.91008373,39.49723992,39.16844903,36.90427237,35.28123792,21.11914713,false,false,false,26.83640925,37.81771224,false],[22.84223204,-58.50632911,-49.68087822,-38.21138211,-29.39342404,87.02651515,false,false,false,-21.31147541,false,false,false,-29.03225806,false,false],[45.78754579,-38.29787234,13.29019413,23.52941176,80.39647577,123.80952381,false,55.125,false,-19.23076923,false,false,false,62.5,128.57142857,false],[7.09677419,74.19354839,false,93.44262295,false,20.77922078,false,11.9266055,false,10,false,false,false,-52.91479821,16.14583333,false],[0,345.61403509,false,345.61403509,false,0,false,0,false,0,false,false,false,-78.81040892,7.6,false],[29.52380952,9.64912281,false,38.27160494,false,65.2173913,false,39.65517241,false,38,false,false,false,-29.57746479,129.03225806,false],[-23.52941176,-35.29411765,37.5,108,155,24.3902439,false,-3.84615385,false,355.55555556,false,false,false,-88.31168831,208.45070423,false],[37.68115942,-36.86354379,8.88157895,12.04013378,51.98237885,64.76510067,5.55555556,11.98501873,2.25225225,-35.2173913,false,false,false,31.42857143,94.44444444,false],[1.04583205,-5.95457336,0.31776295,-2.23671948,-0.73282443,-6.56724978,false,-10.6081644,false,-3.83342526,false,false,false,-4.27666315,-2.62210797,false],[3.40425532,-64.45523193,false,-28.68068834,20.51282051,99.35483871,false,38.72679045,false,-38.53271646,false,false,false,40.87523277,38.58064516,false],[50.94339623,-65.2327637,false,-39.29273084,false,91.1036036,false,37.56756757,false,-28.61736334,false,false,false,28.37977296,126.93208431,false],[1.27552798,11.08196721,false,10.53511706,false,-3.39694354,false,1.45754608,false,11.78084617,false,false,false,1.80212651,-17.74384821,false],[-7.36842105,-10.71428571,false,-8.95522388,false,8.73786408,false,1.00502513,false,-10.82251082,false,false,false,0.21691974,23.5924933,false],[7.69636268,12.11857018,false,10.03692514,false,-8.07190291,false,-1.16124751,false,12.19010918,false,false,false,-0.35837706,-19.13682467,false],[-11.2482007,9.11052505,false,11.59042427,false,7.0860077,false,7.49044586,false,10.90546697,false,false,false,6.91019787,-14.22976501,false],[-22.47191011,15.2,false,32,false,-0.79365079,false,-5.3030303,false,-22.22222222,false,false,false,20.89552239,10.74380165,false],[-27.64227642,32.87671233,false,47.22222222,false,5.79710145,false,4.34782609,false,-13.75,false,false,false,14.28571429,16.66666667,false],[-27.64227642,33.33333333,false,45.83333333,false,4.34782609,false,5.88235294,false,-13.75,false,false,false,15.94202899,15,false],[55.31914894,-20.93023256,false,-38.92215569,false,13.90728477,false,22.79411765,false,88.75,false,false,false,-18.36734694,-10.90909091,false],[20.99629477,-9.6457938,-12.70261845,-19.70569418,-22.98668358,5.1022104,false,8.42872008,false,35.48750281,false,false,false,-9.75411502,-5.12820513,false]],"simple_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31"],[62.03172643,-71.17677469,13.98105082,7.50698102,90.93917571,295.03035533,38.47144697,62.81961546,40.04734393,false,false,false,false],[-31.79019133,-124.12636003,-63.6599948,-88.04520853,127.06616729,false,false,false,false,false,false,false,false],[60.39224527,-78.6973963,174.1477066,-16.85985526,117.65770186,642.00039281,-298.47476644,76.64131289,30.94800671,false,false,false,false],[-48.67414584,-112.25856698,158.34757262,-121.99895616,280.16155089,false,false,false,false,false,false,false,false],[30.59925738,9.14913518,14.4499406,20.84334892,24.91008373,40.22028686,43.20176039,38.43899021,35.28123792,false,false,false,false],[22.84223204,-77.25012432,-66.55092593,-45.78563996,-29.39342404,false,false,false,false,false,false,false,false],[45.78754579,-77.77777778,-12.5,-12.5,80.39647577,false,false,false,false,false,false,false,false],[7.09677419,74.19354839,false,93.44262295,false,20.77922078,false,11.9266055,false,false,false,false,false],[0,345.61403509,false,345.61403509,false,0,false,0,false,false,false,false,false],[29.52380952,9.64912281,false,38.27160494,false,65.2173913,false,39.65517241,false,false,false,false,false],[-23.52941176,-780,-19.35483871,-88.4,155,false,false,false,false,false,false,false,false],[37.68115942,-36.86354379,8.88157895,12.04013378,51.98237885,64.76510067,5.55555556,11.98501873,2.25225225,false,false,false,false],[1.04583205,-18.82857143,false,false,-0.73282443,false,false,false,false,false,false,false,false],[3.40425532,false,false,-57.92682927,20.51282051,false,false,false,false,false,false,false,false],[50.94339623,false,false,false,false,false,false,false,false,false,false,false,false],[1.27552798,11.08196721,false,10.53511706,false,-3.39694354,false,1.45754608,false,false,false,false,false],[-7.36842105,false,false,false,false,false,false,false,false,false,false,false,false],[7.69636268,12.11857018,false,10.03692514,false,-8.07190291,false,-1.16124751,false,false,false,false,false],[-11.2482007,9.11052505,false,11.59042427,false,7.0860077,false,7.49044586,false,false,false,false,false],[-22.47191011,15.2,false,32,false,-0.79365079,false,-5.3030303,false,false,false,false,false],[-27.64227642,32.87671233,false,47.22222222,false,5.79710145,false,4.34782609,false,false,false,false,false],[-27.64227642,33.33333333,false,45.83333333,false,4.34782609,false,5.88235294,false,false,false,false,false],[55.31914894,-20.93023256,false,-38.92215569,false,13.90728477,false,22.79411765,false,false,false,false,false],[20.99629477,-9.6457938,-12.70261845,-19.70569418,-22.98668358,5.1022104,false,8.42872008,false,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31"],[79.25614346,-10.49347265,3.53068399,-2.45562742,-68.11278677,253.95233994,-2.34980991,73.24495506,-34.02916334,24.07221878,14.8205406,49.01457504,false],[187.14526552,-609.15593705,86.1517976,-91.74180779,-69.176016,666.90927996,-38.76154091,56.85393258,false,false,false,false,false],[41.45304986,21.49974335,40.45377439,-33.55500451,-81.21281825,522.90263902,-257.4876374,73.95044313,-35.95404105,13.12056344,40.1630219,28.95320704,false],[176.73443456,-145.19092736,1132.91814947,-114.32942376,-81.6728972,315.09699467,-489.44415449,147.62520194,false,false,false,false,false],[-1.29566419,18.10751729,6.999472,4.69966738,-17.50724232,23.84338469,12.97668188,8.22311973,-7.39612207,26.47663971,9.2191724,5.75458248,false],[234.42622951,-36.67820069,-30.6621881,-16.33881975,-38.06563899,-6.89814815,12.38293444,8.9569161,false,false,false,false,false],[99,-14.28571429,0,-14.52991453,-69.66666667,237.5,0,76.21145374,false,false,false,false,false],[2.4691358,1.46137787,1.48305085,1.50537634,66.66666667,false,false,false,false,false,false,false,false],[0,0,0,0,345.61403509,false,false,false,false,false,false,false,false],[8.8,5.04201681,6.25,6.66666667,-7.89473684,false,false,false,false,false,false,false,false],[188.63636364,-276,4210.34482759,-98.8627451,1120,-116.12903226,520,-75,false,false,false,false,false],[53.22580645,-6.34441088,-1.19402985,-2.89855072,-29.73523422,61.51315789,1.6722408,31.71806167,-23.82550336,3.47222222,7.86516854,20.27027027,false],[15.62829989,-10.54785894,4.23367246,-6.27499231,-7.11428571,false,false,false,false,false,false,false,false],[81.34328358,-11.84210526,10.14492754,-41.27659574,false,false,false,68.20512821,false,false,false,false,false],[83.20610687,-13.24503311,0.66666667,-5.66037736,false,false,false,false,false,false,false,false,false],[7.21664699,-7.58949881,0.84582588,1.35916916,17.59836066,false,false,false,false,false,false,false,false],[-29.6,35.86956522,4.54545455,-7.36842105,false,false,false,false,false,false,false,false,false],[13.47478338,-8.29258354,-0.18303844,3.67949394,18.1342633,false,false,false,false,false,false,false,false],[-5.16370029,-6.14559703,2.99490229,-3.18733292,16.59074562,false,false,false,false,false,false,false,false],[-4.16666667,-4,-9.09090909,-7.30337079,42.4,false,false,false,false,false,false,false,false],[-8.24742268,-1.02040816,-7.54716981,-13.82113821,68.49315068,false,false,false,false,false,false,false,false],[-7.29166667,-1.03092784,-7.61904762,-14.63414634,70.83333333,false,false,false,false,false,false,false,false],[7.35294118,5.42635659,26.47058824,8.5106383,-45.34883721,false,false,false,false,false,false,false,false],[2.87014351,2.01749688,11.57370518,3.33470564,-23.18153068,-1.43391521,2.62316059,-0.88776157,4.83629716,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018],[-28.67870287,130.58072529,-21.58493206,71.17064917,166.38685196,false],[-121.96354725,705.09731233,-130.32176479,-57.22699681,false,false],[-29.89402829,147.01972682,-28.16181781,60.15688915,71.3749303,false],[-120.33056727,622.08806818,-146.80851064,-15.70687964,false,false],[16.39072806,39.49723992,21.11914713,26.83640925,37.81771224,false],[-58.50632911,87.02651515,-21.31147541,-29.03225806,false,false],[-38.29787234,123.80952381,-19.23076923,62.5,128.57142857,false],[74.19354839,20.77922078,10,-52.91479821,16.14583333,false],[345.61403509,0,0,-78.81040892,7.6,false],[9.64912281,65.2173913,38,-29.57746479,129.03225806,false],[-35.29411765,24.3902439,355.55555556,-88.31168831,208.45070423,false],[-36.86354379,64.76510067,-35.2173913,31.42857143,94.44444444,false],[-5.95457336,-6.56724978,-3.83342526,-4.27666315,-2.62210797,false],[-64.45523193,99.35483871,-38.53271646,40.87523277,38.58064516,false],[-65.2327637,91.1036036,-28.61736334,28.37977296,126.93208431,false],[11.08196721,-3.39694354,11.78084617,1.80212651,-17.74384821,false],[-10.71428571,8.73786408,-10.82251082,0.21691974,23.5924933,false],[12.11857018,-8.07190291,12.19010918,-0.35837706,-19.13682467,false],[9.11052505,7.0860077,10.90546697,6.91019787,-14.22976501,false],[15.2,-0.79365079,-22.22222222,20.89552239,10.74380165,false],[32.87671233,5.79710145,-13.75,14.28571429,16.66666667,false],[33.33333333,4.34782609,-13.75,15.94202899,15,false],[-20.93023256,13.90728477,88.75,-18.36734694,-10.90909091,false],[-9.6457938,5.1022104,35.48750281,-9.75411502,-5.12820513,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["1.89\u4ebf","6.01\u4ebf","5.20\u4ebf","3.80\u4ebf","1.95\u4ebf","6.25\u4ebf","4.38\u4ebf","3.05\u4ebf","1.48\u4ebf","4.76\u4ebf","4.00\u4ebf","2.93\u4ebf","1.49\u4ebf","4.80\u4ebf","3.43\u4ebf","2.77\u4ebf"],["-2.38%","-12.56%","17.48%","32.45%","93.13%","68.14%","25.88%","12.59%","-2.12%","-7.30%","2.59%","13.11%","37.79%","48.13%","37.30%","18.73%"],["1.83\u4ebf","5.90\u4ebf","4.98\u4ebf","3.66\u4ebf","1.89\u4ebf","6.05\u4ebf","4.74\u4ebf","2.94\u4ebf","1.44\u4ebf","4.40\u4ebf","3.76\u4ebf","2.74\u4ebf","1.41\u4ebf","4.57\u4ebf","3.32\u4ebf","2.64\u4ebf"],["-10.42%","-17.69%","10.31%","23.80%","49.61%","114.59%","56.62%","25.32%","2.75%","-12.74%","1.01%","2.44%","7.35%","47.00%","36.93%","11.31%"],["37.10\u4ebf","138.53\u4ebf","99.39\u4ebf","66.77\u4ebf","33.29\u4ebf","125.00\u4ebf","84.92\u4ebf","55.22\u4ebf","26.33\u4ebf","95.83\u4ebf","68.82\u4ebf","45.10\u4ebf","22.42\u4ebf","83.72\u4ebf","66.65\u4ebf","52.94\u4ebf"],["12.43%","7.90%","14.87%","20.31%","27.33%","40.57%","33.25%","28.64%","21.48%","12.54%","9.80%","7.47%","6.27%","26.78%","25.36%","16.80%"],["0.3000","1.1500","0.9300","0.6900","0.3400","1.2400","0.8200","0.5700","0.2800","1.1400","1.0300","0.6400","0.4100","1.3700","1.1800","1.0700"],["9.90","9.60","9.44","10.00","10.63","10.00","10.43","9.14","11.39","9.59","10.32","9.00","11.75","9.99","8.22","7.24"],["3.47","3.47","3.57","4.01","4.30","4.05","4.55","4.04","4.92","3.94","4.49","3.97","5.36","4.51","3.11","2.98"],["4.97","4.66","4.46","4.53","4.89","4.53","4.51","3.73","4.99","4.24","4.51","3.77","4.99","4.13","3.72","2.90"],["0.59","3.06","2.18","1.59","1.14","3.88","2.58","1.03","0.28","3.18","2.52","1.33","0.60","2.23","2.64","1.56"],["5.11%","4.29%","4.88%","5.28%","5.54%","5.13%","4.70%","4.80%","4.42%","4.62%","5.15%","5.63%","5.56%","5.62%","4.85%","4.70%"],["31.54%","31.70%","32.33%","32.47%","32.18%","32.76%","32.82%","33.13%","32.92%","33.07%","33.43%","33.97%","32.94%","32.77%","34.64%","36.18%"],["3.21%","11.43%","9.73%","7.26%","3.80%","15.66%","10.25%","6.79%","3.03%","12.19%","10.35%","7.28%","3.81%","17.68%","15.21%","14.85%"],["3.14%","10.94%","9.35%","6.94%","3.60%","14.19%","9.72%","6.46%","3.05%","11.60%","10.01%","7.03%","3.83%","14.06%","13.78%","13.08%"],["135.81","135.13","139.95","137.99","137.00","119.86","128.24","133.62","127.98","119.76","121.54","118.99","114.46","104.55","116.36","130.54"],["0.91","3.63","2.62","1.76","0.88","4.18","2.72","1.71","0.93","3.87","2.82","1.94","1.00","4.42","3.92","3.55"],["102.25","101.70","105.65","105.06","104.58","92.95","103.42","106.36","101.85","95.21","97.63","93.90","91.66","82.98","93.17","104.25"],["33.55","33.43","34.30","32.93","32.42","26.91","24.82","27.26","26.14","24.55","23.90","25.09","22.80","21.56","23.19","26.29"],["1.18","1.15","1.20","1.23","1.23","1.17","1.06","1.11","1.14","1.14","1.22","1.27","1.30","1.49","1.43","1.34"],["0.69","0.66","0.68","0.68","0.71","0.67","0.57","0.57","0.61","0.62","0.67","0.73","0.75","0.82","0.71","0.67"],["0.69","0.65","0.68","0.68","0.71","0.67","0.57","0.56","0.61","0.62","0.66","0.73","0.75","0.82","0.71","0.67"],["1.85","1.84","1.72","1.66","1.70","1.88","1.85","1.70","1.52","1.61","1.43","1.39","1.38","1.05","1.17","1.24"],["61.39%","61.41%","60.09%","58.97%","60.16%","63.02%","63.03%","61.51%","58.32%","59.03%","56.20%","55.96%","55.65%","49.69%","50.96%","52.16%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["1.89\u4ebf","8081.32\u4e07","1.40\u4ebf","1.85\u4ebf","1.95\u4ebf","1.87\u4ebf","1.33\u4ebf","1.58\u4ebf","1.48\u4ebf","7563.86\u4e07","1.07\u4ebf","1.44\u4ebf","1.49\u4ebf","1.24\u4ebf","8724.19\u4e07","9123.69\u4e07"],["-2.38%","-63.81%","3.04%","11.17%","93.13%","436.41%","56.73%","24.36%","-2.50%","-22.16%","-14.98%","9.30%","37.79%","42.96%","8.90%","41.81%"],["1.83\u4ebf","9197.45\u4e07","1.32\u4ebf","1.77\u4ebf","1.89\u4ebf","1.90\u4ebf","1.21\u4ebf","1.50\u4ebf","1.44\u4ebf","6328.46\u4e07","1.02\u4ebf","1.33\u4ebf","1.41\u4ebf","1.32\u4ebf","8344.41\u4e07","7828.39\u4e07"],["-10.42%","-70.08%","22.64%","10.80%","48.21%","718.69%","288.40%","59.89%","2.75%","-22.86%","5.87%","-1.33%","7.79%","95.14%","61.95%","-37.16%"],["37.10\u4ebf","39.14\u4ebf","32.63\u4ebf","33.47\u4ebf","33.29\u4ebf","40.07\u4ebf","29.70\u4ebf","28.89\u4ebf","26.33\u4ebf","27.01\u4ebf","23.72\u4ebf","22.68\u4ebf","22.42\u4ebf","25.77\u4ebf","20.63\u4ebf","20.76\u4ebf"],["12.43%","-5.97%","6.59%","14.55%","27.33%","58.73%","41.56%","36.09%","21.48%","15.52%","15.18%","9.18%","6.27%","25.12%","16.73%","21.14%"],["0.3000","0.2200","0.2400","0.3500","0.3400","0.4100","0.2600","0.2900","0.2800","0.2500","0.3100","0.3100","0.4100","0.3300","0.3600","0.1900"],["9.90","9.60","9.44","10.00","10.63","10.00","10.43","9.14","11.39","9.59","10.32","9.00","11.75","11.12","8.75","7.83"],["3.47","3.47","3.57","4.01","4.30","4.05","4.55","4.04","4.92","3.94","4.49","3.97","5.36","5.07","3.17","3.31"],["4.97","4.66","4.46","4.53","4.89","4.53","4.51","3.73","4.99","4.24","4.51","3.77","4.99","4.64","4.15","3.13"],["0.59","0.88","0.59","0.45","1.14","1.30","1.55","0.75","0.28","1.05","1.04","0.89","0.60","0.87","1.22","0.61"],["5.11%","4.29%","4.88%","5.28%","5.54%","5.13%","4.70%","4.80%","4.42%","4.62%","5.15%","5.63%","5.56%","5.77%","5.05%","5.46%"],["31.54%","30.17%","32.03%","32.75%","32.18%","32.63%","32.67%","33.49%","32.92%","31.28%","33.00%","34.43%","32.94%","31.81%","33.04%","34.41%"],["3.21%","1.70%","2.46%","3.46%","3.80%","5.01%","3.24%","3.76%","3.03%","2.25%","2.57%","3.97%","3.81%","3.73%","3.71%","3.63%"],["3.14%","1.59%","2.42%","3.33%","3.60%","4.07%","3.07%","3.60%","3.05%","1.98%","2.51%","3.67%","3.83%","1.42%","2.09%","2.53%"],["135.81","135.13","139.95","137.99","137.00","119.86","128.24","133.62","127.98","119.76","121.54","118.99","114.46","103.34","117.13","127.26"],["0.91","1.00","0.87","0.88","0.88","1.41","1.05","0.75","0.93","1.01","0.89","0.94","1.00","1.19","0.97","0.97"],["102.25","101.70","105.65","105.06","104.58","92.95","103.42","106.36","101.85","95.21","97.63","93.90","91.66","83.72","95.32","100.95"],["33.55","33.43","34.30","32.93","32.42","26.91","24.82","27.26","26.14","24.55","23.90","25.09","22.80","19.63","21.81","26.31"],["1.18","1.15","1.20","1.23","1.23","1.17","1.06","1.11","1.14","1.14","1.22","1.27","1.30","1.47","1.44","1.42"],["0.69","0.66","0.68","0.68","0.71","0.67","0.57","0.57","0.61","0.62","0.67","0.73","0.75","0.83","0.72","0.75"],["0.69","0.65","0.68","0.68","0.71","0.67","0.57","0.56","0.61","0.62","0.66","0.73","0.75","0.82","0.71","0.75"],["1.85","1.84","1.72","1.66","1.70","1.88","1.85","1.70","1.52","1.61","1.43","1.39","1.38","1.09","1.20","1.03"],["61.39%","61.41%","60.09%","58.97%","60.16%","63.02%","63.03%","61.51%","58.32%","59.03%","56.20%","55.96%","55.65%","50.45%","51.22%","48.60%"]],"year":[[2023,2022,2021,2020,2019,2018],["6.01\u4ebf","6.25\u4ebf","4.76\u4ebf","4.80\u4ebf","3.43\u4ebf","2.77\u4ebf"],["-12.56%","68.14%","-7.30%","48.13%","37.30%","18.73%"],["5.90\u4ebf","6.05\u4ebf","4.40\u4ebf","4.57\u4ebf","3.32\u4ebf","2.64\u4ebf"],["-17.69%","114.59%","-12.74%","47.00%","36.93%","11.31%"],["138.53\u4ebf","125.00\u4ebf","95.83\u4ebf","83.72\u4ebf","66.65\u4ebf","52.94\u4ebf"],["7.90%","40.57%","12.54%","26.78%","25.36%","16.80%"],["1.1500","1.2400","1.1400","1.3700","1.1800","1.0700"],["9.60","10.00","9.59","9.99","8.22","7.24"],["3.47","4.05","3.94","4.51","3.11","2.98"],["4.66","4.53","4.24","4.13","3.72","2.90"],["3.06","3.88","3.18","2.23","2.64","1.56"],["4.29%","5.13%","4.62%","5.62%","4.85%","4.70%"],["31.70%","32.76%","33.07%","32.77%","34.64%","36.18%"],["11.43%","15.66%","12.19%","17.68%","15.21%","14.85%"],["10.94%","14.19%","11.60%","14.06%","13.78%","13.08%"],["135.13","119.86","119.76","104.55","116.36","130.54"],["3.63","4.18","3.87","4.42","3.92","3.55"],["101.70","92.95","95.21","82.98","93.17","104.25"],["33.43","26.91","24.55","21.56","23.19","26.29"],["1.15","1.17","1.14","1.49","1.43","1.34"],["0.66","0.67","0.62","0.82","0.71","0.67"],["0.65","0.67","0.62","0.82","0.71","0.67"],["1.84","1.88","1.61","1.05","1.17","1.24"],["61.41%","63.02%","59.03%","49.69%","50.96%","52.16%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

  • 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
4项符合搜索结果
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
营业收入(元) 11.04亿 8.46亿 30.60% 销售增长
营业成本(元) 7.42亿 5.71亿 29.96% 销售收入增长导致营业成本相应增长
应付账款(元) 5.14亿 2.53亿 103.45% 销售规模增长,采购规模增长
长期借款(元) 4.31亿 3.31亿 30.21% 东部产业基地建设、总部办公楼项目贷款、并购贷款
短期借款(元) 3.13亿 5.14亿 39.10% 偿还银行借款
销售费用(元) 2.29亿 1.86亿 23.53% 销售增长相应的费用增加
其他应付款合计(元) 1.05亿 7057.29万 48.54% 应付未付收购款,江苏神华、马鞍山国胜纳入合并范围
在建工程合计(元) 1.03亿 6133.58万 67.67% 总部办公楼建设
其他应收款合计(元) 5925.57万 3623.62万 63.53% 房租押金、保证金等增加
合同负债(元) 3921.15万 2132.91万 83.84% 年初预收货款发货、江苏神华纳入合并范围
应交税费(元) 3577.07万 2395.21万 49.34% 利润上升纳税增加
其他非流动资产(元) 3335.41万 6380.68万 47.73% 收购完成,支付的意向金转入长期股权投资
应收款项融资(元) 984.40万 1960.12万 49.78% 承兑汇票支付货款
研发费用(元) 619.67万 202.76万 205.62% 加强药品研发及信息化建设
营业税金及附加(元) 498.45万 308.46万 61.59% 销售增长相应的税金增加
其他收益(元) 332.94万 141.98万 134.50% 收到政府补助
资产处置收益(元) 63.73万 4.05万 1473.56% 非流动资产处置增加
营业外支出(元) 37.59万 12.88万 191.89% 赔款等支出
投资收益(元) 24.68万 2.12万 1062.69% 购买银行理财
资产减值损失(元) -160.65万 -43.22万 271.73% 存货的增加
信用减值损失(元) -486.70万 -201.07万 142.05% 随着应收款项的增加

资产负债构成

科目 金额
流动资产 29.64亿元
无形资产 6652.29万元
长期投资 1442.83万元
其它 18.93亿元
资产总计 49.38亿元
科目 金额
流动负债 21.46亿元
长期借款 4.31亿元
其它 3.25亿元
负债总计 29.03亿元

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
2022 -- -- -- 标准无保留意见

杜邦分析结构图