换肤

嘉寓3

i问董秘
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400262

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,"11.38%","8.86%","16.07%","17.73%","15.99%","11.35%","17.00%","11.04%","18.62%","18.46%","18.46%","19.81%","18.86%","17.40%","16.81%","11.43%","7.37%"],["0.67%","0.82%","5.21%","1.76%","-21.44%","4.38%","-0.37%","1.67%","4.09%","2.53%","2.51%","2.17%","0.84%","2.94%","3.40%","5.59%","0.01%","11.68%","1.10%","0.52%","1.30%","0.64%","1.17%","1.66%","-0.30%","1.68%","2.84%","0.90%","7.54%","9.62%","3.39%","3.45%","-0.80%","3.34%","-0.54%","0.83%","-0.44%","4.43%","0.54%","-0.84%","12.47%","3.38%","0.96%","2.01%","8.53%","2.03%","-34.79%","2.97%","2.62%","1.40%","1.12%","1.48%","1.47%","0.59%","0.17%","0.76%","1.85%","0.64%",false,false,"7.57%","2.51%","3.44%",false,"2.70%",false],["1.39%","0.80%","3.81%","1.68%","-17.38%","3.39%","0.35%","1.63%","3.94%","2.50%","3.83%","1.04%","0.75%","2.73%","3.28%","5.18%","0.64%","7.45%","1.17%","0.45%","0.48%","0.63%","0.90%","1.77%","-0.49%","1.84%","0.72%","1.49%","0.59%","4.25%","-1.71%","3.50%","1.10%","0.62%","-0.68%","0.53%","-0.22%","3.00%","-1.10%","-1.55%","8.32%","0.52%","2.10%","1.25%","3.71%","0.75%","-330.61%","0.25%","2.85%","1.42%","0.09%","0.90%","0.90%","0.49%","0.10%","0.95%","0.31%","1.24%","-3.25%","2.29%","1.00%","0.90%","1.09%","0.93%","-0.02%","1.34%"],["401.20","434.31","370.67","434.55","305.72","422.59","390.98","314.16","443.17","340.92","261.93","272.69","355.64","1385.17","434.70","501.52","567.47","2145.11","612.88","903.87","375.61","310.33","251.82","690.63","323.46","374.41","467.22","617.11","316.55","330.04","463.65","540.08","295.52","339.30","539.37","648.46","367.64","462.48","738.74","1574.99","245.83","247.69","279.29","270.02","239.84","267.66","278.21","550.20","419.48","455.91","295.23","332.23","358.39","399.53","285.63","299.45","327.79","366.74","257.59","244.05","256.31","228.62","238.04","188.80","280.49","409.32"],["0.39","0.86","6.12","3.60","2.70","1.08","5.06","2.21","21.55","14.46","0.89","22.83","36.82","14.90","1.93","1.17","2.42","1.25","0.31","1.19","3.27","0.74","0.53","1.48","1.16","0.68","0.48","0.33","0.42","0.50","3.75","0.54","0.60","0.65","0.28","0.30","2.54","0.84","0.26","0.10","10.32","0.64","-39.40","0.54","1.79","0.28","-1.09","0.78","0.31","0.40","0.68","0.36","0.33","0.34","0.45","0.45","0.34","0.34","0.35","0.53","0.64","0.40","0.49","0.48","0.76","0.26"],["299.83","271.67","228.31","276.95","175.88","283.86","259.73","200.94","35.75","30.73","51.74","68.46","167.35","1087.18","264.98","301.25","248.04","349.81","273.34","436.26","278.17","293.25","239.14","402.53","182.69","279.31","266.35","395.58","251.31","253.55","185.18","221.59","220.51","237.84","248.79","443.07","198.51","241.78","408.78","986.99","146.67","144.46","159.53","157.11","125.76","157.18","180.79","393.99","318.48","341.88","224.48","269.10","283.12","306.96","228.94","240.45","264.57","278.19","199.59","189.72","196.66","227.56","181.75","187.79","238.39","347.52"],["101.38","162.64","142.36","157.60","143.38","170.27","131.25","113.22","407.42","310.19","210.19","204.23","188.29","297.98","169.71","200.27","319.43","1795.29","339.54","467.61","175.39","76.83","69.70","288.10","140.77","95.11","200.87","221.53","65.24","76.49","278.47","318.49","75.01","101.46","290.58","205.39","169.13","220.69","329.96","588.01","99.15","103.23","119.76","112.91","114.07","110.48","117.51","156.21","101.00","114.03","70.75","63.13","75.28","92.58","56.70","58.99","63.22","88.55","57.98","54.33","59.65","1.06","56.28","1.01","42.10","61.79"],["1.21","1.16","1.56","1.69","1.60","1.56","1.98","2.64","1.32","1.35","1.33","1.13","1.31","1.37","1.48","1.58","2.17","2.73","2.10","2.02","1.93","1.90","2.01","2.13","1.95","1.60","2.86","1.69","1.19","1.38","1.91","1.90","1.38","2.21","1.76","2.13","1.86","1.62","2.48","2.44","1.09","1.06","1.45","1.56","1.88","2.58","1.46","1.83","1.50","1.23","1.41","1.27","1.37","1.50","1.47","1.51","1.79","1.59","1.53","1.67","1.08","1.65","1.52","1.71","0.79","1.48"],["0.57","0.73","1.28","1.25","1.34","1.19","1.47","1.73","1.24","1.27","1.25","1.04","1.03","1.08","1.16","1.17","1.84","2.25","1.19","1.02","1.14","1.09","1.21","1.20","1.09","0.73","1.77","0.85","0.47","0.63","1.25","1.09","0.64","1.37","1.31","1.26","1.08","1.19","1.50","0.97","0.61","0.57","1.03","1.04","1.24","1.75","1.05","1.20","0.57","0.52","0.77","0.58","0.68","0.74","0.81","0.87","1.17","0.97","0.98","1.10","0.57","0.14","0.46","0.22","0.14","0.51"],["0.57","0.73","0.85","0.83","0.99","0.94","1.47","1.73","0.68","0.69","0.82","0.65","0.58","0.59","0.65","0.68","1.47","1.98","1.16","1.02","1.14","1.09","1.21","1.20","1.09","0.73","1.77","0.85","0.47","0.63","1.22","1.06","0.64","1.37","0.97","1.13","0.77","0.41","1.33","0.75","0.61","0.57","1.03","1.04","1.24","1.75","0.85","1.01","0.57","0.52","0.77","0.58","0.68","0.74","0.81","0.87","1.17","0.97","0.98","1.10","0.57","0.14","0.46","0.22","0.14","0.51"],["1.10","1.12","1.38","1.20","15.05","4.84","0.88","0.74","1.26","1.18","1.41","1.50","1.59","1.50","1.57","36.84","4.12","3.93","1.10","1.21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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
营业收入(元) 4722.70万 1.13亿 58.15% 报告期内，公司审慎开拓市场业务减少
营业成本(元) 4279.59万 9881.73万 56.69% 报告期内，公司审慎开拓市场业务减少
销售商品、提供劳务收到的现金(元) 4111.52万 1245.35万 230.15% 报告期，子公司销售回款较多
购买商品、接受劳务支付的现金(元) 3193.67万 819.62万 289.65% 报告期内，子公司支付供应商货款、劳务款较多
营业外支出(元) 1672.92万 830.68万 101.39% 报告期内，滞纳金及诉讼赔偿计提较上年同期增加
存货(元) 1493.61万 2792.81万 46.52% 报告期内，子公司成本结转
预付款项(元) 1319.63万 286.81万 360.10% 报告期内，子公司预付货款
长期应付款合计(元) 1037.38万 5266.28万 80.30% 报告期内，售后回租款重分类至一年内到期的非流动负债
支付给职工以及为职工支付的现金(元) 549.10万 156.24万 251.45% 报告期内，公司现金支付职工工资等增加
营业外收入(元) 430.84万 119.51万 260.50% 报告期内，公司无需支付应付款项转营业外
支付的各项税费(元) 365.14万 60.51万 503.48% 报告期内，子公司缴纳税费较多
筹资活动产生的现金流量净额(元) 169.98万 1222.58万 86.10% 去年同期，公司收到售后回租业务的融资款
营业税金及附加(元) 80.06万 175.58万 54.40% 报告期内，公司计提税金及附加减少
收到其他与经营活动有关的现金(元) 69.62万 1444.74万 95.18% 上年同期，公司经营性往来款流入较多
其他收益(元) 62.22万 123.45万 49.60% 上期，与资产相关的递延收益部分提前摊销完毕本期摊销减少
经营活动产生的现金流量净额(元) 49.91万 -1156.00万 104.32% 报告期内，公司经营流入较多
销售费用(元) 40.33万 118.66万 66.01% 报告期内，公司优化人员及业务结构，成本费用降低
购建固定资产、无形资产和其他长期资产支付的现金(元) 36.00万 78.78万 54.30% 上年同期，子公司新建新能源基地投入支付较多
分配股利、利润或偿付利息支付的现金(元) 30.02万 234.15万 87.18% 报告期内，公司支付的利息减少
所得税费用(元) 29.65万 -488.00万 106.08% 上年同期，计提递延所得税资产
处置固定资产、无形资产和其他长期资产收回的现金净额(元) 29.55万 4030.00 7233.50% 报告期内，公司较上年同期处置较多长期资产
应收票据(元) 23.75万 94.10万 74.76% 报告期内，公司应收票据到期
支付其他与经营活动有关的现金(元) 23.32万 2809.72万 99.17% 上年同期，支付押金、保证金、往来款较多
公允价值变动收益(元) 1144.45 -1443.00 179.31% 报告期内，子公司购买理财产品公允价值变动
投资活动产生的现金流量净额(元) -6.45万 -78.38万 91.78% 报告期内，公司处置长期资产较多，基地投入较少
信用减值损失(元) -4072.24万 253.93万 1703.68% 报告期内，对破产出表子公司债权计提减值
资产减值损失(元) -9754.50万 8.89万 109865.48% 报告期内，对破产出表子公司股权计提减值

资产负债构成

科目 金额
流动资产 4.99亿元
固定资产 1.12亿元
无形资产 6945.61万元
其它 8942.45万元
资产总计 7.70亿元
科目 金额
流动负债 27.18亿元
其它 2.74亿元
负债总计 29.93亿元

杜邦分析结构图

净资产收益率
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加权净资产收益率
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权益乘数

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