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,"3.28%","7.27%","6.54%","5.54%","2.66%","5.85%","7.58%","18.40%","8.01%","27.11%","5.12%","6.23%","11.61%","16.34%","13.02%","29.11%","-5.50%"],["3.27","3.19","3.27","3.07","3.01","2.78","2.82","2.92","3.64","3.74","2.28","1.72","1.83","2.73","3.20","2.40","4.13","3.81"],["74.63%","73.69%","74.28%","73.23%","72.49%","70.57%","70.23%","70.54%","73.79%","73.98%","62.58%","61.29%","61.51%","74.23%","77.48%","70.20%","75.59%","74.97%"]],"simple":[["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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2015-03-31","2014-12-31","2013-12-31","2012-12-31","2011-12-31","2010-12-31","2009-12-31","2008-12-31","2007-12-31","2006-12-31"],["6.02\u4ebf","8.24\u4ebf","9.12\u4ebf","5.04\u4ebf","6.60\u4ebf","10.31\u4ebf","4.93\u4ebf","8.93\u4ebf","10.85\u4ebf","11.94\u4ebf","9.12\u4ebf","5.44\u4ebf","9.58\u4ebf","9.30\u4ebf","7.22\u4ebf","4.74\u4ebf","5.64\u4ebf","4.08\u4ebf","8.81\u4ebf","2.42\u4ebf","3.28\u4ebf","3.40\u4ebf","4.74\u4ebf","6.31\u4ebf","6.50\u4ebf","5.52\u4ebf","5.13\u4ebf","7.26\u4ebf","11.37\u4ebf","21.83\u4ebf","10.68\u4ebf","8.48\u4ebf","2.04\u4ebf","1.56\u4ebf","5.46\u4ebf","6.93\u4ebf","4.86\u4ebf","9959.64\u4e07","4.50\u4ebf","2.06\u4ebf"],["-1523.83%","-28.80%","294.12%","-87.05%","-58.42%","-26.55%","-115.37%","333.64%","33.79%","107.82%","19.75%","207.56%","131.46%","401.83%","-16.33%","463.87%","291.81%","98.40%","316.84%","-290.50%","-59.26%","-66.47%","6.80%","548.09%","12.77%","-7.50%","111.30%","-35.55%","49.14%","690.37%","255.36%","703.90%","143.10%","294.32%","1237.42%","145.24%","12611.02%","-195.11%","-68.94%","1497.63%"],["5.30\u4ebf","8.26\u4ebf","8.59\u4ebf","4.69\u4ebf","6.31\u4ebf","10.03\u4ebf","4.62\u4ebf","8.95\u4ebf","10.85\u4ebf","11.61\u4ebf","8.68\u4ebf","5.87\u4ebf","9.38\u4ebf","9.10\u4ebf","6.96\u4ebf","4.91\u4ebf","5.91\u4ebf","3.97\u4ebf","8.70\u4ebf","3.27\u4ebf","2.86\u4ebf","2.96\u4ebf","4.46\u4ebf","5.92\u4ebf","6.35\u4ebf","5.34\u4ebf","5.00\u4ebf","6.77\u4ebf","9.83\u4ebf","19.81\u4ebf","11.71\u4ebf","9.05\u4ebf","2.97\u4ebf","2.04\u4ebf","4.56\u4ebf","6.73\u4ebf","5.47\u4ebf","1.23\u4ebf","7.20\u4ebf","-2537.91\u4e07"],["48.46%","-14.54%","405.32%","-88.36%","-67.59%","-20.21%","-117.86%","64.36%","42.76%","150.98%","45.86%","210.23%","162.86%","615.11%","-19.45%","128.05%","303.06%","-699.80%","208.82%","-156.29%","-66.02%","-65.73%","9.64%","71.17%","12.27%","3.96%","134.18%","-45.67%","29.62%","734.43%","412.92%","618.73%","253.24%","83.60%","-2.03%","225.76%","155.07%","-67.78%","507.80%","-1523.67%"],["23.58\u4ebf","28.04\u4ebf","28.23\u4ebf","24.30\u4ebf","26.20\u4ebf","31.88\u4ebf","20.85\u4ebf","35.10\u4ebf","34.67\u4ebf","36.13\u4ebf","29.46\u4ebf","29.33\u4ebf","30.60\u4ebf","28.79\u4ebf","23.52\u4ebf","24.43\u4ebf","21.74\u4ebf","20.01\u4ebf","22.89\u4ebf","18.95\u4ebf","15.13\u4ebf","14.97\u4ebf","15.79\u4ebf","22.42\u4ebf","19.02\u4ebf","17.71\u4ebf","19.53\u4ebf","18.96\u4ebf","32.48\u4ebf","47.32\u4ebf","25.10\u4ebf","23.38\u4ebf","8.96\u4ebf","6.87\u4ebf","11.43\u4ebf","17.31\u4ebf","12.66\u4ebf","4.86\u4ebf","13.12\u4ebf","-3.27\u4ebf"],["-6.24%","-10.81%","97.64%","-27.73%","-24.78%","-11.68%","-25.05%","21.05%","16.03%","34.41%","16.62%","28.80%","49.96%","51.74%","7.49%","43.67%","61.07%","94.97%","59.49%","1.36%","-18.95%","-12.81%","1.11%","11.77%","7.64%","14.33%","64.55%","-31.24%","45.24%","329.24%","137.44%","134.45%","93.13%","15.76%","-33.47%","43.52%","1699.23%","0.93%","80.60%","1758.22%"],["0.0800","0.1000","0.1200","0.0600","0.0800","0.1400","0.0400","0.1200","0.1600","0.1700","0.1200","0.0700","0.1500","0.1500","0.1100","0.0600","0.0900","0.0600","0.1500","0.0200","0.0400","0.0500","0.0700","0.1100","0.1100","0.0900","0.0700","0.1300","0.1700","0.4300","0.2400","0.1800","0.1100","0.0500","0.2800","0.2000","0.1600","-0.0700","-0.0100","0.0200"],["7.22","7.16","7.17","7.07","7.01","6.93","7.00","6.93","6.83","6.66","6.57","6.50","6.48","6.23","6.21","6.04","6.03","5.96","6.00","5.83","5.95","5.89","6.14","5.97","6.12","6.02","6.05","5.63","5.57","5.46","5.01","4.51","4.23","4.22","4.32","4.14","3.16","2.34","3.86","1.53"],["3.05","3.05","3.06","3.04","3.12","3.02","3.03","2.94","2.97","2.90","2.88","2.88","2.81","2.68","2.71","2.59","2.58","2.65","2.64","2.60","2.73","2.61","2.70","2.66","2.74","2.52","2.66","2.43","2.12","1.99","1.61","1.59","1.79","1.90","1.73","1.88","1.32","0.91","2.42","1.77"],["1.90","1.83","1.86","1.74","1.81","1.72","1.79","1.76","1.78","1.64","1.63","1.50","1.61","1.52","1.50","1.40","1.45","1.37","1.45","1.30","1.41","1.37","1.48","1.37","1.46","1.34","1.38","1.33","1.38","1.43","1.16","1.05","0.85","0.75","0.95","0.66","0.38","0.02","0.09","-0.59"],["-0.87","0.23","-0.11","0.7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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
经营活动产生的现金流量净额(元) 84.57亿 -47.42亿 278.34% 回购业务资金净额增加
营业收入(元) 25.97亿 18.27亿 42.17% 年初至报告期末投资收益增加
归属于母公司股东的净利润(元) 4.24亿 5184.17万 718.40% 年初至报告期末营业收入增加
稀释每股收益(元) 0.05 0.01 400.00% 年初至报告期末营业收入增加

资产负债构成

科目 金额
长期投资 28.43亿元
固定资产 5.05亿元
无形资产 3.12亿元
其它 948.52亿元
资产总计 985.12亿元
科目 金额
其它 737.58亿元
负债总计 737.58亿元

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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