换肤

宁变科技

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","2.94","4.72","3.43","3.24","3.32","3.29","3.22","3.41","3.77","8.30","4.22","4.77"],["167.77","157.01","196.11","173.62","162.33","188.72","164.06","152.63","155.61","151.39","146.15","126.50","119.97","83.98"],["346.32","281.16","-136.63","260.34","481.64","303.73","195.45","219.17","206.95","170.56","154.82","148.91","140.15","134.98"],["2.27","2.26","2.17","2.35","2.78","3.17","2.89","2.58","2.54","2.48","2.07","2.16","2.27","3.22"],["1.72","1.65","1.57","1.63","1.95","2.24","1.86","1.68","1.83","1.75","1.50","1.57","1.65","2.48"],["1.59","1.54","1.46","1.50","1.80","2.11","1.85","1.68","1.83","1.75","1.50","1.57","1.65","2.48"],["0.99","1.48","1.13","1.55","1.26","0.79","0.83","0.73","0.78","0.87","1.36","1.69","1.17","0.92"],["52.93%","51.49%","50.18%","47.58%","45.61%","38.91%","39.74%","38.48%","40.33%","41.13%","46.08%","47.31%","43.86%","43.01%"]],"simple":[["2020-12-31","2019-12-31","2014-12-31","2014-06-30","2013-12-31","2013-06-30","2012-12-31","2011-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2020-06-30","2016-06-30","2016-12-31","2024-06-30","2021-12-31","2021-06-30","2015-12-31","2015-06-30"],["1456.98\u4e07","-3.67\u4ebf","-136.21\u4e07","1268.69\u4e07","1682.04\u4e07","49.60\u4e07","77.40\u4e07","890.87\u4e07","477.47\u4e07","-1549.53\u4e07","863.39\u4e07","-1457.82\u4e07","515.35\u4e07","-4372.29\u4e07","834.26\u4e07","-6167.08\u4e07","-464.04\u4e07","-54.83\u4e07","1055.20\u4e07","-3089.32\u4e07","1544.23\u4e07","-1.41\u4ebf","-4263.23\u4e07","-3113.95\u4e07","1739.11\u4e07"],["-31.70%","-221.62%","-417.23%","525.48%","103.85%","-95.10%","-264.54%","-78.59%","28.30%","-20.32%","134.88%","-108.10%","-48.88%","17.55%","46.22%","260.49%","65.28%","19.36%","-18.52%","-90.09%","-46.64%","-106.24%","-2126.20%","-128.49%","-8.77%"],["9.45\u4e07","-2979.19\u4e07","-463.21\u4e07","1090.50\u4e07","1154.12\u4e07","-484.44\u4e07","-186.83\u4e07","883.57\u4e07","-37.07\u4e07","-2016.84\u4e07","508.94\u4e07","-1179.78\u4e07","385.95\u4e07","-4891.23\u4e07","816.00\u4e07","-2782.21\u4e07","-718.90\u4e07","-218.08\u4e07","835.20\u4e07","-4402.77\u4e07","1437.66\u4e07","-1.02\u4ebf","-2479.68\u4e07","-4101.89\u4e07","1724.84\u4e07"],["-310.36%","31.59%","-714.87%","517.67%","28.96%","-122.57%","-206.63%","-69.05%","-97.28%","-126.43%","-19.78%","-87.23%","-65.04%","22.26%","7.35%","75.03%","-40.99%","51.35%","-24.32%","-1225.07%","-205.33%","-132.49%","-450.97%","-191.68%","-1.01%"],["7465.39\u4e07","8236.15\u4e07","1.54\u4ebf","1.74\u4ebf","2.31\u4ebf","1.24\u4ebf","1.51\u4ebf","2.14\u4ebf","9906.36\u4e07","1.22\u4ebf","1.12\u4ebf","1.36\u4ebf","1.12\u4ebf","1.49\u4ebf","1.31\u4ebf","1.17\u4ebf","4605.31\u4e07","9048.64\u4e07","1.99\u4ebf","1.49\u4ebf","1.45\u4ebf","5681.57\u4e07","6461.07\u4e07","3.70\u4ebf","1.96\u4ebf"],["-26.75%","-8.84%","-25.43%","8.66%","35.80%","-20.57%","-26.08%","-0.90%","-13.65%","12.94%","14.84%","37.75%","1.65%","36.86%","55.86%","-25.38%","-140.31%","-45.05%","0.78%","-31.67%","28.10%","-10654.07%","5.92%","39.58%","-11.06%"],["-0.5200","-0.0600","0.0100","0.0300","0.0900","0.0000","0.0400","0.1600","0.0300","0.0000","0.0900","0.0400","0.0700","0.1000","0.1100","0.1100","-0.0700","0.0200","0.0100","-0.0400","0.2400","0.2700","-0.1800","-0.0200","0.0500"],["2.14","1.93","2.58","2.56","2.59","2.49","2.56","2.77","2.69","2.62","2.72","2.58","2.68","3.65","3.73","3.48","2.83","1.52","3.96","3.83","6.90","2.76","2.46","3.98","3.13"],["1.52","1.11","1.07","1.07","1.07","1.07","1.07","1.30","1.19","1.07","0.95","1.07","0.99","1.82","1.84","1.77","1.78","1.85","2.58","2.58","1.68","2.24","2.62","2.58","1.59"],["-1.42","-0.26","0.44","0.42","0.45","0.35","0.43","0.40","0.41","0.46","0.67","0.43","0.60","0.59","0.70","0.53","-0.07","-1.41","0.31","0.18","3.85","-0.59","-1.33","0.34","0.46"],["0.0100","0.10","-0.23","0.03","0.15","-0.04","0.09","0.16","0.06","0.10","0.03","0.15","0.05","0.26","0.11","0.50","0.03","0.04","-0.07","0.04","0.23","-0.16","-0.02","-0.0100","-0.15"],["-895693.70%","-199.24%","2.27%","-8.68%","13.30%","-2.55%","12.77%","13.84%","3.22%","-0.18%","12.57%","-9.34%","4.96%","-29.09%","3.90%","-50.79%","-46.34%","-3287.45%","-4.87%","-20.62%","12.10%","-83.47%","-327.75%","20.14%","2.27%"],["15627.21%","9.57%","33.51%","29.13%","30.39%","27.31%","35.03%","30.92%","21.64%","24.46%","27.98%","26.46%","26.19%","31.95%","29.98%","33.35%","29.77%","-3931.14%","26.13%","22.59%","31.50%","32.38%","17.01%","13.12%","29.49%"],["1.44%","2.15%","-0.79%","0.69%","0.85%","0.23%","0.57%","0.46%","1.05%","3.68%","4.21%","-13.63%","2.54%","5.71%","3.98%","4.20%","-67.63%","0.32%","-0.07%","-0.60%","3.69%","499.72%","-11.24%","0.50%","1.24%"],["8.93%","-42.84%","-0.81%","0.65%","0.84%","0.24%","0.54%","0.46%","1.09%","0.50%","4.18%","-9.06%","-0.87%","5.02%","2.74%","4.83%","-245.21%","0.88%","-0.29%","-0.85%","4.42%","49.23%","-12.54%","-0.19%","0.57%"],["1278.45","392.43","563.15","752.84","403.97","524.68","369.02","275.50","465.72","307.21","216.60","313.61","357.29","354.43","516.90","511.29","767.44","1839.35","479.00","366.03","344.61","570.10","940.02","367.54","443.33"],["1.40","1.25","0.57","0.49","0.85","0.56","0.76","1.33","0.77","1.36","0.82","0.82","0.65","0.84","0.74","0.52","0.49","1.11","0.56","0.83","0.79","13.44","0.20","1.17","0.64"],["155.78","139.69","293.58","407.69","160.56","189.36","126.96","94.53","171.04","129.43","154.63","119.91","147.38","147.47","204.10","194.14","230.54","155.70","177.37","142.42","142.38","169.24","373.73","132.03","161.00"],["1153.83","252.74","269.56","345.14","243.41","335.32","242.06","180.97","294.68","237.04","309.85","193.70","209.91","206.97","312.80","317.15","536.91","1683.65","301.64","223.62","202.23","400.86","566.29","235.51","282.32"],["4.80","3.46","2.73","2.77","3.83","3.11","3.33","5.11","3.10","2.79","3.01","2.14","2.72","2.32","2.18","2.21","2.74","6.36","2.92","3.35","3.29","2.69","2.57","3.01","3.69"],["3.25","2.54","2.03","2.04","3.05","2.44","2.68","4.31","1.75","1.85","1.67","1.38","1.68","1.76","1.66","1.63","2.13","4.39","2.33","2.73","2.39","2.33","2.14","2.53","2.92"],["2.86","2.52","2.03","2.04","3.05","2.44","2.68","4.31","1.75","1.82","1.67","1.38","1.68","1.40","1.32","1.38","1.74","4.32","2.33","2.73","2.01","2.09","1.95","2.53","2.92"],["1.22","0.98","0.84","0.85","0.83","0.77","0.63","0.56","0.59","0.80","0.70","0.69","0.67","0.45","0.80","0.46","10.07","1.36","0.51","0.37","0.75","6.03","3.29","0.47","0.80"],["55.75%","41.94%","39.52%","39.90%","38.37%","38.26%","34.74%","29.74%","34.31%","39.67%","37.60%","38.73%","36.68%","50.90%","50.51%","47.86%","60.42%","38.46%","30.46%","25.14%","33.55%","64.70%","64.44%","29.36%","34.38%"]]}

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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”

资产负债构成

科目 金额
流动资产 7814.60万元
固定资产 791.50万元
无形资产 511.76万元
其它 165.97万元
资产总计 9283.83万元
科目 金额
流动负债 2926.00万元
负债总计 2926.00万元

杜邦分析结构图

负债总额

2926.00万
[[[0,"3170.40"],[1,"2829.77"],[2,"2890.15"],[3,"3195.62"],[4,"2926.00"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

9283.83万
[[[0,"9677.81"],[1,"9479.00"],[2,"9314.03"],[3,"9839.44"],[4,"9283.83"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

6357.83万
[[[0,"6507.41"],[1,"6649.24"],[2,"6423.87"],[3,"6643.82"],[4,"6357.83"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

2926.00万
[[[0,"3170.40"],[1,"2829.77"],[2,"2890.15"],[3,"3195.62"],[4,"2926.00"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

流动资产

7814.60万
[[[0,"8075.61"],[1,"7862.28"],[2,"7742.92"],[3,"8317.03"],[4,"7814.60"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

1469.23万
[[[0,"1602.20"],[1,"1616.72"],[2,"1571.10"],[3,"1522.40"],[4,"1469.23"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

1569.89万
[[[0,"1622.10"],[1,"3403.17"],[2,"1231.65"],[3,"3474.52"],[4,"1569.89"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

166.67万
[[[0,"585.27"],[1,"627.85"],[2,"418.94"],[3,"418.23"],[4,"166.67"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

1569.89万
[[[0,"1622.10"],[1,"3403.17"],[2,"1231.65"],[3,"3474.52"],[4,"1569.89"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

1181.14万
[[[0,"1065.49"],[1,"2100.68"],[2,"766.54"],[3,"2155.98"],[4,"1181.14"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

4610.91万
[[[0,"4651.94"],[1,"4356.18"],[2,"4434.17"],[3,"5201.29"],[4,"4610.91"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

1533.64万
[[[0,"1506.20"],[1,"3145.73"],[2,"1191.25"],[3,"3072.81"],[4,"1533.64"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

其他利润

--
[[[0,"-1.18"],[1,"-0.87"],[2,"-115.75"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

261.93万
[[[0,"255.45"],[1,"490.48"],[2,"277.81"],[3,"487.26"],[4,"261.93"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元
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