换肤

婴儿乐

i问董秘
企业号

830977

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.84%","-31.08%","-8.69%","5.69%","44.05%","6.36%","-295.36%","-10344.39%","76.04%"],["8397.35\u4e07","7746.81\u4e07","3486.37\u4e07","1048.46\u4e07","2010.27\u4e07","6.36\u4ebf","2114.37\u4e07","2406.51\u4e07","10.98\u4e07","4754.51\u4e07","37.28\u4e07","19.99\u4e07"],["291.78%","-17.80%",false,"-37.80%","-42.04%","15.44%","265.44%","95.94%","-70.54%","-29.45%",false,false],["-0.0400","0.1100","-0.0200","0.0800","-0.1000","0.2100","-0.1100","0.1800","-0.1800","-0.0300","-0.0100","0.0400"],["1.96","2.03","1.81","1.91","1.95","1.64","1.83","1.73","1.86","1.62","0.34","1.57"],["0.55","0.50","0.51","0.61","0.57","0.44","0.86","0.51","0.06","0.11",null,null],["0.42","0.38","0.33","0.31","0.33","0.38","0.30","0.39","0.35","-0.37","-0.70","-0.68"],["0.18","-0.25","0.24","0.0000","0.0000","0.10","0.0000","0.08","0.0000","0.0000","0.08","-0.04"],["-62.71%","-92.93%","-12.35%","-5.01%","-5.16%","-0.92%","-2.68%","-11.12%","-79.82%","-29.67%","-88.46%","1.88%"],["27.14%","35.98%","15.79%","38.98%","30.12%","-0.99%","39.16%","16.77%","-8.14%","33.82%","19.99%","-507.15%"],["2.47%","12.38%","2.49%","-2.19%","0.04%","-11.73%","4.85%","-1.20%","-3.63%","-1.04%","-3.35%","11.74%"],["1.33%","10.32%","-2.10%","-3.52%","-3.11%","-13.74%","2.66%","-1.21%","-3.86%","-2.21%","-3.54%","10.10%"],["251.88","265.59","459.55","257.29","283.86","220.79","225.32","266.89","419.17","236.08","2085.41","186.81"],["0.73","1.34",null,"0.60","0.75","1.75","0.43","0.32","0.07","0.41","0.07","-0.42"],["251.72","192.18","278.36","190.29","203.22","169.64","161.74","217.45","384.10","187.55","1988.95","154.42"],["12.86","81.21","186.86","73.51","85.45","54.08","63.57","54.94","35.07","56.45","96.46","35.09"],["2.89","3.17","3.05","2.49","2.78","2.10","2.90","1.62","4.55","27.50","1.21","1.44"],["1.43","1.68","1.46","1.25","1.30","1.17","1.26","0.93","2.44","12.88","1.04","0.75"],["1.43","1.67","1.46","1.25","1.30","1.17","1.26","0.93","2.44","12.88","1.04","0.75"],["1.91","4.60","1.24","1.20","1.06","1.76","0.96","3.83","0.85","2.86","0.54","2.23"],["68.19%","34.62%","-20.16%","27.54%","75.51%","78.98%","-487.67%","85.39%","37.60%","53.38%","129.41%","98.41%"]],"year":[[2017,2016,2015,2014,2013,2012,2018],["1553.43\u4e07","1304.07\u4e07","981.42\u4e07","641.37\u4e07","857.94\u4e07","2291.68\u4e07","1409.77\u4e07"],["14.99%","29.76%","290.63%","200.90%","271.37%","58.03%","39.45%"],["873.08\u4e07","671.16\u4e07","776.52\u4e07","574.54\u4e07","690.92\u4e07","1421.73\u4e07","1016.48\u4e07"],["-122.05%","-47.08%","291.65%","238.77%","1129.66%","12.68%","29.52%"],["2.17\u4ebf","1.82\u4ebf","1.67\u4ebf","1.64\u4ebf","2.09\u4ebf","4.36\u4ebf","2.61\u4ebf"],["15.44%","47.68%","111.01%","129.10%","36.58%","609.26%","10.79%"],["0.2600","0.2400","0.3000","0.2500","0.3100","0.1900","0.2200"],["2.03","1.91","1.64","1.73","1.62","1.57","1.99"],["0.50","0.61","0.44","0.51","0.11",null,"0.52"],["0.38","0.31","0.38","0.39","-0.37","-0.68","0.47"],["0.34","0.13","0.10","0.43","0.49","-0.31","0.23"],["-92.93%","-5.01%","-0.92%","-11.12%","-29.67%","1.88%","-139.69%"],["30.68%","32.14%","32.35%","30.43%","31.45%","26.45%","23.20%"],["26.19%","13.19%","20.31%","7.07%","12.04%","16.56%","5.91%"],["-109.63%","5.39%","12.62%","-0.20%","9.35%","12.13%","-33.78%"],["265.59","257.29","220.79","266.89","236.08","186.81","265.09"],["4.52","4.75","5.27","5.34","5.70","5.08","4.17"],["192.18","190.29","169.64","217.45","187.55","154.42","215.96"],["81.21","73.51","54.08","54.94","56.45","35.09","110.39"],["3.17","2.49","2.10","1.62","27.50","1.44","2.65"],["1.68","1.25","1.17","0.93","12.88","0.75","1.34"],["1.67","1.25","1.17","0.93","12.88","0.75","1.34"],["4.60","1.20","1.76","3.83","2.86","2.23","2.07"],["44.01%","45.56%","50.74%","61.12%","61.92%","54.95%","47.10%"]]}

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  • 净利润
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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
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  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
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  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
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利润表
  • 其中：营业收入
  • 营业总成本
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  • 营业税金及附加
  • 销售费用
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  • 其中：利息费用
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  • 加：公允价值变动收益
  • 投资收益
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  • 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
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  • 综合收益总额
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  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
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  • 其中：应收票据
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  • 其中：应收利息
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  • 一年内到期的非流动资产
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  • 流动资产合计
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  • 持有至到期投资
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  • 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
固定资产 5713.09万元
流动资产 2039.17万元
无形资产 792.88万元
其它 849.21万元
资产总计 9394.35万元
科目 金额
流动负债 5967.29万元
其它 171.49万元
负债总计 6138.78万元

杜邦分析结构图

负债总额

6138.78万
[[[0,"5435.37"],[1,"5731.63"],[2,"5868.87"],[3,"6299.69"],[4,"6138.78"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

9394.35万
[[[0,"8176.73"],[1,"8217.70"],[2,"8391.44"],[3,"8677.69"],[4,"9394.35"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

3255.57万
[[[0,"2741.36"],[1,"2486.07"],[2,"2522.57"],[3,"2377.99"],[4,"3255.57"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

5967.29万
[[[0,"5435.37"],[1,"5731.63"],[2,"5868.87"],[3,"6129.21"],[4,"5967.29"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

171.48万
[[[0,"170.48"],[1,"171.48"]],[[0,"2017\u5e74\u62a5"],[1,"2018\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

2039.17万
[[[0,"1425.35"],[1,"1575.76"],[2,"1749.61"],[3,"1373.42"],[4,"2039.17"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

7355.18万
[[[0,"6751.38"],[1,"6641.95"],[2,"6641.83"],[3,"7304.26"],[4,"7355.18"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

2788.87万
[[[0,"2421.70"],[1,"4570.65"],[2,"2503.31"],[3,"5017.01"],[4,"2788.87"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

403.12万
[[[0,"238.11"],[1,"457.71"],[2,"433.73"],[3,"161.10"],[4,"403.12"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

2788.87万
[[[0,"2421.70"],[1,"4570.65"],[2,"2503.31"],[3,"5017.01"],[4,"2788.87"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

1653.20万
[[[0,"1499.07"],[1,"3028.86"],[2,"1602.52"],[3,"3199.97"],[4,"1653.20"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

--
[[[0,"415.45"],[1,"269.50"],[2,"264.56"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

2759.11万
[[[0,"2449.43"],[1,"4891.47"],[2,"2503.02"],[3,"5171.31"],[4,"2759.11"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

583.80万
[[[0,"569.21"],[1,"1056.46"],[2,"516.63"],[3,"1057.20"],[4,"583.80"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

360.22万
[[[0,"291.82"],[1,"551.92"],[2,"260.52"],[3,"577.00"],[4,"360.22"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

财务费用

101.62万
[[[0,"85.37"],[1,"179.93"],[2,"89.77"],[3,"187.46"],[4,"101.62"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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