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1.92","1.98","1.85","2.02","2.05","2.14","1.97","2.14","1.94","1.93","1.69","0.72"],["0.69","0.69","0.59","0.59","0.58","0.57","0.59","0.70","0.67","0.79","0.32","0.24","0.12","1.21"],["0.11","0.13","0.21","0.28","0.14","0.22","0.31","0.40","0.40","0.57","0.85","0.53","0.52","-1.50"],["0.0100","0.13","0.0100","0.19","0.27","0.25","0.16","0.11","0.05","0.54","0.37","0.02","0.20","2.13"],["-310.32%","-130.01%","-54.84%","-281.68%","-84.44%","-2462.46%","-20.43%","-12.50%","-11.69%","5.68%","6.31%","-3.42%","4.94%","32.94%"],["32.73%","44.67%","46.84%","49.52%","46.98%","4.71%","49.46%","50.74%","54.47%","56.78%","54.55%","54.18%","56.78%","75.97%"],["-7.69%","-11.03%","-5.71%","5.03%","-15.46%","-11.93%","0.33%","6.79%","12.74%","25.57%","20.40%","-13.61%","23.26%","-187.00%"],["-87.65%","-35.69%","-126.67%","-3.02%","-20.86%","-12.98%","-15.18%","-15.09%","2.23%","14.63%","21.42%","6.42%","13.85%","436.06%"],["1373.26","534.55","394.22","486.28","475.15","316.13","216.14","274.69","219.14","194.15","169.33","187.45","183.17",null],["19.51","15.23","17.83","16.41","17.34","56.72","714.20","25.30","44.97","39.30","90.17","47.97","153.69",null],["173.13","165.10","198.58","158.94","159.34","131.59","112.37","104.41","101.24","108.67","91.52","95.42","81.71",null],["1226.10","392.12","224.44","351.22","342.15","209.83","232.83","189.36","139.00","111.05","100.97","116.84","118.76",null],["3.52","3.79","3.81","4.46","5.19","5.55","6.60","6.01","6.10","6.93","3.70","4.37","4.73","1.06"],["2.96","3.32","3.19","3.87","4.49","4.77","5.24","4.81","4.95","5.98","3.07","3.36","4.10","0.31"],["2.91","3.16","3.14","3.81","4.43","4.77","5.24","4.81","4.95","5.98","3.06","3.36","4.10","0.31"],["5.23","2.90","6.15","1.28","2.11","0.89","0.87","0.81","0.48","0.60","1.66","1.42","0.96","14.07"],["54.04%","48.77%","48.56%","53.04%","50.18%","40.50%","34.82%","31.42%","28.34%","30.17%","45.96%","42.00%","35.20%","93.37%"]]}

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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
无形资产 929.91万元
流动资产 424.74万元
固定资产 37.59万元
其它 101.25万元
资产总计 1493.49万元
科目 金额
流动负债 438.73万元
负债总计 438.73万元

杜邦分析结构图

加权净资产收益率
-2.27%
[[[0,"-8.02"],[1,"-5.88"],[2,"-2.24"],[3,"-9.75"],[4,"-2.27"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

负债总额

438.73万
[[[0,"157.69"],[1,"281.91"],[2,"316.64"],[3,"293.36"],[4,"438.73"]],[[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

1493.49万
[[[0,"1362.36"],[1,"1471.40"],[2,"1516.79"],[3,"1372.30"],[4,"1493.49"]],[[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

1054.76万
[[[0,"1204.67"],[1,"1189.50"],[2,"1200.16"],[3,"1078.94"],[4,"1054.76"]],[[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

438.73万
[[[0,"154.59"],[1,"281.91"],[2,"316.64"],[3,"293.36"],[4,"438.73"]],[[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

--
[[[0,"3.10"]],[[0,"2023\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

424.74万
[[[0,"268.25"],[1,"382.45"],[2,"379.99"],[3,"304.93"],[4,"424.74"]],[[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

1068.76万
[[[0,"1094.11"],[1,"1088.95"],[2,"1136.80"],[3,"1067.36"],[4,"1068.76"]],[[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

178.61万
[[[0,"134.48"],[1,"394.67"],[2,"172.87"],[3,"345.54"],[4,"178.61"]],[[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

178.61万
[[[0,"134.48"],[1,"394.67"],[2,"172.87"],[3,"345.54"],[4,"178.61"]],[[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

应收账款

193.83万
[[[0,"112.92"],[1,"154.14"],[2,"163.97"],[3,"166.46"],[4,"193.83"]],[[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

其他利润

--
[[[0,"2.73"],[1,"-0.37"],[2,"-0.30"],[3,"-0.62"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

50.07万
[[[0,"128.56"],[1,"241.23"],[2,"126.17"],[3,"124.79"],[4,"50.07"]],[[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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