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06","-0.08","-0.08","-0.02","-0.0100","-0.03","-0.07",null,"-5.93"],["-0.87","0.23","-0.11","0.74","-0.70","0.83","0.68","-0.15","0.51","-0.15","0.13","0.66","-0.68","-0.17","0.85","0.22","-0.37","-0.07","1.66","0.18","-0.03","-0.0100","0.52","-0.93","-1.01","-0.06","-0.65","-0.56","-1.43","-0.48","-0.28","-1.80","-2.60","4.40","0.67","1.27","0.0000","0.12","-0.21","0.68","-0.36","-0.25","-0.23","-0.03","-0.23","-0.67","0.35","-0.24","-0.49","-0.96","-1.11","1.34","-1.08","-1.09","0.05","0.37","1.91","-0.44","0.93","0.14","-2.04","0.35","0.29","0.04","-0.39","3.84","1.36","-1.39","-0.03","0.12","-0.02","-0.05","-0.0100","-0.05","0.06","0.13","0.0100","-0.05","0.04",null,null,null,null,null,null,null],["239.18%","557.79%","574.34%","-1136.14%","-566.81%","-492.62%","-463.53%","327.34%","1792.04%","237.57%","965.17%","-125.97%","10.67%","-15.50%","-1478.59%","146.31%","207.71%","811.87%","2743.87%","-479.66%","-360.45%","-511.83%","-682.25%","31.66%","64.61%","51.80%","61.86%","74.90%","82.70%","76.38%","73.77%","173.21%","204.81%","230.72%","183.19%","66.33%","82.57%","143.29%","57.16%","57.14%","22.44%","14.26%","20.55%","20.00%","21.40%","27.65%","25.37%","30.28%","24.81%","33.63%","32.46%","37.30%","35.60%","31.89%","43.61%","34.10%","42.17%","41.81%","42.85%","28.48%","31.13%","33.53%","48.80%","22.40%","11.51%","7.90%","18.08%","9.78%","1.54%","-57.16%","5.84%","0.92%","1.62%","9.72%","5.45%","5.70%","8.26%","8.46%","4.76%","-7.67%","1.90%","0.28%","-6.19%","1.55%","20.67%","-14.00%"],["0.80%","1.22%","1.61%","0.31%","0.97%","1.79%","0.40%","1.49%","2.25%","2.41%","1.72%","0.87%","2.35%","2.25%","1.80%","0.97%","1.38%","0.90%","2.48%","0.19%","0.66%","0.60%","1.08%","1.50%","1.81%","1.42%","1.44%","1.36%","2.55%","1.80%","1.82%","2.61%","7.44%","8.24%","4.58%","-65.17%","0.88%","1.63%","1.24%","-0.69%","1.89%","1.60%","1.82%","1.52%","0.36%","1.88%","1.48%","1.59%","-0.24%","2.70%","2.34%","4.45%","2.58%","1.54%","2.29%","14.17%","-7.14%","7.28%","0.73%","4.41%","-2.41%","6.51%","1.98%",false,false,"9.14%","18.02%","-16.83%","1.66%",false,false,"0.15%",false,false,"0.30%",false,false,"2.34%","0.66%","115.60%",false,false,false,false,false,false],["0.74%","1.17%","1.56%","0.25%","0.88%","1.75%","0.37%","1.25%","1.97%","2.30%","1.67%","0.62%","1.94%","2.24%","1.72%","0.88%","1.29%","0.84%","2.40%","0.20%","0.62%","0.56%","1.08%","1.31%","1.76%","1.30%","1.36%","1.22%","2.18%","1.68%","1.76%","1.08%","6.64%","5.97%","4.04%","21.80%","-0.38%","1.25%","1.26%","-18.38%","1.72%","1.50%","1.68%","1.32%","0.25%","1.76%","1.48%","1.36%","-0.32%","2.56%","1.98%","3.93%","2.58%","0.87%","2.86%","2.61%","2.64%","4.14%","3.33%","-0.00%","4.50%","8.17%","39.85%","7.90%","4.87%","2.87%","1.23%","-15.11%","-5.29%","-1.57%","-4.91%","0.12%","0.37%","0.65%","1.46%","1.83%","1.19%","1.83%","0.56%","4.73%","9.46%","-4.87%","-4.60%","2.53%",false,false],["3.13","3.30","3.30","3.19","3.20","3.44","3.36","3.27","3.30","3.32","3.24","3.07","3.12","3.32","3.17","3.00","2.96","3.05","3.17","2.78","2.76","2.87","2.86","2.78","2.80","2.85","2.89","2.95","2.85","3.12","3.24","3.49","3.77","5.71","4.22","3.61","3.08","2.47","2.32","7.66","1.53","1.33","1.29","1.26","1.06","1.21","1.37","1.29","1.26","1.57","1.46","1.81","1.68","1.99","2.01","2.21","1.85","1.74","1.62","1.73","1.73","2.07","1.96","1.94","2.54","2.59","2.84","3.76","1.73","1.51","1.38","1.13","1.05","1.05","1.05","1.00","1.05","1.03","1.08","1.10","20.88","3.41","2.45","3.54","1.15","5.79"],["73.23%","74.44%","74.45%","73.69%","73.70%","75.14%","74.83%","74.28%","74.23%","74.62%","74.19%","73.19%","73.51%","75.16%","73.66%","72.34%","71.98%","72.31%","73.25%","70.47%","70.09%","71.24%","70.96%","69.64%","70.80%","71.01%","70.80%","71.17%","70.28%","71.12%","72.00%","72.73%","72.67%","78.64%","74.48%","71.93%","62.71%","59.46%","60.02%","67.00%","61.00%","58.55%","57.43%","56.09%","52.91%","55.54%","57.49%","56.07%","66.22%","69.39%","69.91%","73.45%","72.80%","77.43%","79.17%","78.05%","74.91%","75.38%","77.04%","74.27%","58.56%","61.25%","61.10%","67.25%","75.28%","69.64%","63.21%","72.89%","50.52%","49.29%","50.47%","46.55%","44.35%","45.01%","45.59%","44.68%","45.52%","45.75%","45.98%","47.07%","47.26%","45.24%","45.20%","46.18%","53.11%","142.53%"]]}

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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
归属于母公司股东的净利润(元) 2.51亿 -6367.54万 494.15% 去年同期计提资产减值准备，本期正常经营且未发生较大金额的资产减值准备，业绩扭亏为盈
基本每股收益(元) 0.04 -0.01 511.11% 去年同期计提资产减值准备，本期正常经营且未发生较大金额的资产减值准备，业绩扭亏为盈
稀释每股收益(元) 0.04 -0.01 511.11% 去年同期计提资产减值准备，本期正常经营且未发生较大金额的资产减值准备，业绩扭亏为盈
经营活动产生的现金流量净额(元) -1.86亿 -10.25亿 81.84% 代理买卖证券款和回购业务支付的现金减少

资产负债构成

科目 金额
固定资产 2.40亿元
长期投资 1.59亿元
无形资产 4793.70万元
其它 148.24亿元
资产总计 152.71亿元
科目 金额
其它 57.85亿元
负债总计 57.85亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2023 -- --
2022 -- 标准无保留意见
2021 标准无保留意见

杜邦分析结构图

流动负债

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非流动负债

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流动资产

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非流动资产

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营业成本

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应收账款

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销售费用

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存货

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管理费用

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财务费用

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