换肤

武汉深蓝

i问董秘
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430709

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1156.08","207.06","201.01","161.30","132.39","121.05","111.57","115.08"],["2.12","2.15","2.32","2.37","2.45","2.35","2.52","2.39","8.69","6.59","39.46","2.58","19.30"],["1.41","1.41","1.52","1.58","1.61","1.47","1.54","1.53","6.42","1.80","26.97","1.67","15.23"],["1.34","1.32","1.46","1.52","1.54","1.44","1.54","1.53","6.42","1.80","26.97","1.67","15.23"],["3.95","5.22","3.28","3.89","1.62","8.13","1.18","1.26","1.20","1.42","2.28","3.94","1.61"],["56.97%","51.95%","52.82%","51.66%","48.82%","47.27%","45.43%","43.22%","42.48%","46.01%","58.85%","56.56%","51.08%"]],"simple":[["2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2021-12-31","2020-12-31","2014-12-31","2013-12-31","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2014-06-30","2021-06-30","2020-06-30","2016-06-30","2025-06-30","2024-12-31","2024-06-30","2016-12-31","2015-12-31","2015-06-30","2013-06-30","2012-12-31"],["-496.81\u4e07","-826.37\u4e07","-1.45\u4ebf","-428.85\u4e07","-568.67\u4e07","143.72\u4e07","986.84\u4e07","-2467.25\u4e07","2153.81\u4e07","1000.30\u4e07","209.01\u4e07","1007.75\u4e07","-65.86\u4e07","852.37\u4e07","266.83\u4e07","77.77\u4e07","-3616.80\u4e07","76.79\u4e07","1412.86\u4e07","1338.01\u4e07","1500.97\u4e07","1241.20\u4e07","-292.93\u4e07","148.68\u4e07","1113.07\u4e07","1711.28\u4e07"],["129.27%","-35.67%","-177.91%","-37.41%","-226.00%","-161.35%","45.24%","-16.52%","157.06%","6.98%","44.43%","-21.88%","0.88%","-244.19%","10.32%","54.39%","11.77%","-43.24%","-46.24%","5.46%","66.52%","153.80%","54.55%","464.43%","-22.79%","104.10%"],["-485.85\u4e07","-871.78\u4e07","-1.27\u4ebf","-528.42\u4e07","-3300.11\u4e07","150.99\u4e07","1127.65\u4e07","-4960.49\u4e07","2147.40\u4e07","638.17\u4e07","1514.10\u4e07","972.46\u4e07","761.72\u4e07","820.80\u4e07","108.04\u4e07","358.04\u4e07","-3284.10\u4e07","9.52\u4e07","1234.12\u4e07","1785.56\u4e07","1456.28\u4e07","-1537.69\u4e07","-324.38\u4e07","-80.26\u4e07","952.22\u4e07","1325.13\u4e07"],["103.07%","-35.16%","-106.94%","-51.67%","-8.69%","-78.33%","73.13%","-35.14%","148.18%","7.29%","30.42%","-28.06%","51.64%","-44.74%","-115.80%","6866.54%","16.80%","-185.47%","-48.98%","5.66%","83.90%","-74.40%","-51.70%","125.51%","-6.48%","94.34%"],["8405.84\u4e07","4993.13\u4e07","5850.89\u4e07","3762.74\u4e07","5139.52\u4e07","4206.60\u4e07","9059.78\u4e07","7236.28\u4e07","9165.29\u4e07","6906.38\u4e07","1.09\u4ebf","8706.40\u4e07","8899.13\u4e07","7443.48\u4e07","3690.75\u4e07","7391.41\u4e07","6437.04\u4e07","4149.38\u4e07","1.24\u4ebf","1.15\u4ebf","1.11\u4ebf","8831.54\u4e07","4025.33\u4e07","2196.77\u4e07","9027.83\u4e07","1.07\u4ebf"],["64.08%","10.12%","18.83%","5.16%","-12.13%","34.67%","69.53%","-2.33%","65.28%","13.48%","3.33%","-0.61%","-2.95%","11.41%","-7.32%","29.30%","-11.29%","14.09%","-9.94%","9.74%","14.55%","94.53%","13.52%","34.18%","8.85%","47.13%"],["0.0700","0.0000","-0.4500","0.0300","0.0800","0.1000","0.2300","0.1400","0.0600","0.1000","0.2100","0.1700","0.1700","0.0800","0.0700","0.1200","-0.0700","0.0400","0.3100","0.4100","0.3100","0.1800","-0.0400","-0.0400","0.1100","0.1500"],["1.59","1.54","1.62","2.44","2.22","2.38","3.04","2.22","2.42","2.61","4.51","2.74","2.86","2.35","3.14","1.09","2.27","2.52","6.76","6.53","5.40","2.18","2.05","2.26","4.38","5.55"],["0.47","0.49","0.56","0.80","0.52","0.59","0.94","0.66","1.06","2.31","2.26","0.98","1.01","0.65","1.25","0.59","0.37","0.48","3.30","2.49","2.85","0.32","0.48","0.48","2.28","3.23"],["-0.07","-0.0100","0.03","0.52","0.59","0.68","0.88","0.47","0.91","1.22","0.91","0.51","0.58","0.44","1.02","-0.60","0.76","0.92","2.00","1.60","1.19","0.82","0.75","0.70","0.98","1.15"],["0.22","-0.0100","0.04","0.03","0.11","-0.03","0.37","0.22","0.21","0.93","0.26","0.13","0.35","-0.03","-0.16","0.03","-0.0100","0.42","0.65","0.47","0.24","0.0000","0.16","0.18","-0.11","0.41"],["-24.10%","-31.41%","-568.41%","-9.78%","-15.23%","15.24%","8.90%","-111.09%","-6.70%","8.84%","-27.70%","11.04%","-32.25%","3.69%","3.35%","-36.03%","-218.53%","7.62%","0.81%","11.54%","12.25%","18.04%","5.20%","-75.42%","10.68%","14.38%"],["24.01%","36.03%","26.03%","39.29%","36.74%","43.90%","31.09%","34.98%","35.59%","28.58%","33.49%","38.39%","32.38%","29.39%","39.84%","26.74%","29.03%","34.46%","30.60%","36.84%","34.58%","51.90%","44.27%","18.17%","38.03%","42.86%"],["5.77%","2.07%","0.40%","-0.04%","-42.20%","5.94%","5.26%","8.81%","0.12%","5.86%","6.11%","3.07%","4.34%","3.41%","4.43%","1.85%","14.48%","2.51%","3.13%","5.95%","4.59%","11.87%","5.59%","-19.84%","2.44%","4.00%"],["3.16%","1.98%","0.80%","-0.14%","-7.76%","4.95%","6.85%","5.98%","3.34%","2.98%","5.04%","3.26%","1.13%","2.90%","0.27%","1.62%","6.70%","4.46%","2.91%","2.99%","4.57%","7.72%","-1.47%","4.90%","2.44%","3.03%"],["409.76","772.21","403.59","681.85","485.88","50770.04","328.64","418.65","265.59","215.54","364.14","505.33","377.46","434.94","405.08","341.95","368.07","484.79","376.76","348.58","364.09","394.56","289.86","556.38",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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 5827.68万元
固定资产 2601.54万元
无形资产 661.64万元
其它 219.17万元
资产总计 9310.03万元
科目 金额
流动负债 4174.51万元
其它 9.40万元
负债总计 4183.91万元

杜邦分析结构图

负债总额

4183.91万
[[[0,"6891.93"],[1,"6224.41"],[2,"5719.58"],[3,"3829.73"],[4,"4183.91"]],[[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

所有者权益总额

5126.11万
[[[0,"5846.47"],[1,"5337.06"],[2,"5500.69"],[3,"5363.56"],[4,"5126.11"]],[[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

4174.51万
[[[0,"6891.93"],[1,"6224.41"],[2,"5719.58"],[3,"3820.33"],[4,"4174.51"]],[[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

9.40万
[[[0,"9.40"],[1,"9.40"]],[[0,"2024\u5e74\u62a5"],[1,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

5827.68万
[[[0,"9077.72"],[1,"7624.17"],[2,"7362.77"],[3,"5605.79"],[4,"5827.68"]],[[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

3482.35万
[[[0,"3660.69"],[1,"3937.30"],[2,"3857.50"],[3,"3587.51"],[4,"3482.35"]],[[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

2097.53万
[[[0,"2322.75"],[1,"5855.42"],[2,"3535.32"],[3,"5768.29"],[4,"2097.53"]],[[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

营业总收入

2097.53万
[[[0,"2322.75"],[1,"5855.42"],[2,"3535.32"],[3,"5768.29"],[4,"2097.53"]],[[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

1404.58万
[[[0,"1595.84"],[1,"4306.20"],[2,"2393.24"],[3,"4121.23"],[4,"1404.58"]],[[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

2204.02万
[[[0,"2934.42"],[1,"2495.74"],[2,"2707.66"],[3,"2070.73"],[4,"2204.02"]],[[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

2378.17万
[[[0,"2271.82"],[1,"6413.36"],[2,"3428.20"],[3,"5616.76"],[4,"2378.17"]],[[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

销售费用

173.19万
[[[0,"211.87"],[1,"287.77"],[2,"199.87"],[3,"298.08"],[4,"173.19"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

387.50万
[[[0,"340.69"],[1,"631.83"],[2,"348.72"],[3,"726.28"],[4,"387.50"]],[[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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