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.43\u4ebf","17.31\u4ebf","12.66\u4ebf","4.86\u4ebf","13.12\u4ebf","-3.27\u4ebf"],["-16.88%","37.01%","-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%","-12.81%","11.77%","14.33%","64.55%","-31.24%","45.24%","329.24%","134.45%","93.13%","15.76%","-33.47%","43.52%","1699.23%","0.93%","80.60%","1758.22%"],["0.0800","0.0500","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","0.0500","0.1100","0.0900","0.0700","0.1300","0.1700","0.4300","0.1800","0.1100","0.0500","0.2800","0.2000","0.1600","-0.0700","-0.0100","0.0200"],["7.40","7.31","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","5.89","5.97","6.02","6.05","5.63","5.57","5.46","4.51","4.23","4.22","4.32","4.14","3.16","2.34","3.86","1.53"],["3.06","3.06","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","2.61","2.66","2.52","2.66","2.43","2.12","1.99","1.59","1.79","1.90","1.73","1.88","1.32","0.91","2.42","1.77"],["1.94","1.86","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","1.37","1.37","1.34","1.38","1.33","1.38","1.43","1.05","0.85","0.75","0.95","0.66","0.38","0.02","0.09","-0.59"],["0.64","0.33","-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","-0.0100","-0.93","-0.06","-0.56","-0.48","-1.80","4.40","1.27","-0.21","-0.03","-0.24","1.34","0.37","0.14","0.04","-1.39"],["151.25%","34.43%","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%","-511.83%","31.66%","51.80%","74.90%","76.38%","173.21%","230.72%","66.33%","57.16%","20.00%","30.28%","37.30%","34.10%","28.48%","22.40%","9.78%"],["0.87%","0.56%","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%","0.60%","1.50%","1.42%","1.36%","1.80%","2.61%","8.24%","-65.17%","1.24%","1.52%","1.59%","4.45%","14.17%","4.41%",false,"-16.83%"],["0.85%","0.47%","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%","0.56%","1.31%","1.30%","1.22%","1.68%","1.08%","5.97%","21.80%","1.26%","1.32%","1.36%","3.93%","2.61%","-0.00%","7.90%","-15.11%"],["3.22","3.19","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","2.87","2.78","2.85","2.95","3.12","3.49","5.71","3.61","2.32","1.26","1.29","1.81","2.21","1.73","1.94","3.76"],["74.01%","73.78%","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%","71.24%","69.64%","71.01%","71.17%","71.12%","72.73%","78.64%","71.93%","60.02%","56.09%","56.07%","73.45%","78.05%","74.27%","67.25%","72.89%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006],["27.51\u4ebf","26.87\u4ebf","40.50\u4ebf","30.79\u4ebf","22.56\u4ebf","12.95\u4ebf","21.46\u4ebf","22.17\u4ebf","43.56\u4ebf","17.74\u4ebf","8.50\u4ebf","6.18\u4ebf","8.56\u4ebf","12.74\u4ebf","15.20\u4ebf","7.83\u4ebf","19.83\u4ebf","4.01\u4ebf"],["48.08%","-81.73%","29.82%","53.08%","220.05%","-73.12%","-7.64%","-7.73%","166.81%","207.07%","75.81%","10.23%","689.99%","133.14%","885.57%","-114.14%","1346.13%","461.25%"],["26.24\u4ebf","25.56\u4ebf","39.69\u4ebf","30.39\u4ebf","22.23\u4ebf","12.42\u4ebf","20.59\u4ebf","22.03\u4ebf","44.96\u4ebf","17.80\u4ebf","9.04\u4ebf","6.67\u4ebf","9.75\u4ebf","13.99\u4ebf","13.14\u4ebf","6.78\u4ebf","20.16\u4ebf","9496.12\u4e07"],["107.97%","-96.11%","37.23%","151.12%","413.01%","-73.09%","19.23%","7.54%","154.99%","263.96%","75.52%","25.23%","-20.94%","1568.55%","86.41%","-107.78%","963.38%","-259.28%"],["104.07\u4ebf","103.23\u4ebf","134.34\u4ebf","109.74\u4ebf","86.13\u4ebf","61.03\u4ebf","68.89\u4ebf","66.68\u4ebf","108.62\u4ebf","50.30\u4ebf","29.43\u4ebf","23.75\u4ebf","26.23\u4ebf","34.25\u4ebf","35.86\u4ebf","22.06\u4ebf","45.76\u4ebf","12.06\u4ebf"],["8.35%","-25.11%","19.32%","29.25%","47.80%","-10.08%","2.69%","-28.22%","106.63%","74.98%","28.72%","2.30%","-22.64%","-3.52%","89.91%","-43.62%","344.70%","216.97%"],["0.3600","0.3300","0.5800","0.4800","0.3500","0.1800","0.3700","0.4300","0.9200","0.4300","0.2700","0.1800","0.3900","0.4700","0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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
基本每股收益(元) -0.08 0.07 214.29% 本报告期归属于上市公司股东的净利润减少
稀释每股收益(元) -0.08 0.07 214.29% 本报告期归属于上市公司股东的净利润减少
归属于母公司股东的净利润(元) -2.19亿 2.07亿 205.50% 今年一季度国内证券市场指数和交投活跃度表现不佳，投资者风险偏好下行，受证券市场波动影响，权益类投资业务盈利下滑
经营活动产生的现金流量净额(元) -10.19亿 -3.73亿 173.08% 交易性金融资产增加及回购业务规模增大综合影响

资产负债构成

科目 金额
无形资产 5.49亿元
固定资产 9386.83万元
长期投资 7578.00万元
其它 925.13亿元
资产总计 932.32亿元
科目 金额
其它 749.64亿元
负债总计 749.64亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 标准无保留意见
2022 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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