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7","0.06","0.06","0.08","0.08","0.09","0.17","0.20","0.29","0.40","0.45","-0.34","0.27","0.34"],["0.07","0.12","0.09","0.13","0.18","0.16","0.09","0.0000","-0.03","0.03","0.31","0.15","0.09","0.97"],["-231.34%","-90.26%","-35.75%","-174.61%","-31.18%","-619.95%","-48.58%","-8.26%","-1.11%","3.54%","29.42%","-23.17%","1.17%","195.34%"],["33.70%","33.99%","34.66%","34.85%","34.58%","35.13%","36.23%","37.13%","37.79%","40.12%","39.92%","40.40%","41.52%","37.71%"],["-8.04%","0.25%","-3.74%","1.04%","3.30%","-0.48%","2.21%","4.99%","6.96%","19.26%","14.55%","4.11%","11.14%","17.24%"],["-27.90%","-125.53%","-55.75%","-46.41%","-10.06%","-115.85%","-2.47%","-3.55%","4.67%","-754.10%","2.81%","8.60%","4.80%","17.70%"],["2842.02","2616.64","1090.44","589.27","423.36","1214.88","351.13","292.21","236.50","226.71","231.77","260.42","272.90","56.51"],["21.48","74.59","74.45","446.23","735.21","170.39","36.69","40.34","50.12","53.94","17.64","54.71","11.60","268.73"],["2916.97","2648.58","953.78","397.12","203.88","165.93","246.26","128.99","107.76","130.84","151.80","179.94","165.34","1.34"],["279.92","294.82","250.56","248.73","247.47","1072.98","241.18","185.60","148.11","117.13","109.19","114.74","131.20","55.17"],["3.95","2.92","2.94","3.88","4.36","3.57","5.72","4.44","10.91","6.85","3.65","4.20","4.67","228.01"],["3.09","2.16","2.02","2.69","3.31","2.65","4.62","3.05","8.00","5.79","2.83","3.59","3.86","227.18"],["3.03","2.09","1.95","2.61","3.23","2.64","4.62","3.04","8.00","5.79","2.83","3.59","3.86","227.18"],["4.04","6.58","4.18","3.23","2.28","4.18","1.10","1.05","1.58","21.33","2.32","1.96","1.44","0.83"],["57.73%","56.37%","68.73%","55.95%","53.00%","46.31%","40.20%","38.65%","37.48%","105.88%","60.94%","103520.66%","217.56%","31.05%"]]}

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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
流动资产 3849.61万元
固定资产 6.10万元
其它 93.66万元
资产总计 3949.37万元
科目 金额
流动负债 306.11万元
长期借款 300.00万元
负债总计 606.11万元

杜邦分析结构图

负债总额

606.11万
[[[0,"1285.55"],[1,"1183.12"],[2,"871.67"],[3,"923.96"],[4,"606.11"]],[[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

3949.37万
[[[0,"4641.21"],[1,"4593.45"],[2,"4299.45"],[3,"4363.53"],[4,"3949.37"]],[[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

3343.26万
[[[0,"3355.66"],[1,"3410.33"],[2,"3427.78"],[3,"3439.57"],[4,"3343.26"]],[[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

306.11万
[[[0,"1285.55"],[1,"1183.12"],[2,"871.67"],[3,"623.96"],[4,"306.11"]],[[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

300.00万
[[[0,"300.00"],[1,"300.00"]],[[0,"2024\u5e74\u62a5"],[1,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

3849.61万
[[[0,"4521.66"],[1,"4459.85"],[2,"4191.49"],[3,"4241.11"],[4,"3849.61"]],[[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

99.76万
[[[0,"119.55"],[1,"133.60"],[2,"107.95"],[3,"122.42"],[4,"99.76"]],[[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

225.36万
[[[0,"568.43"],[1,"2741.31"],[2,"580.63"],[3,"2125.46"],[4,"225.36"]],[[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

货币资金

661.30万
[[[0,"546.49"],[1,"764.23"],[2,"231.72"],[3,"619.98"],[4,"661.30"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

225.36万
[[[0,"568.43"],[1,"2741.31"],[2,"580.63"],[3,"2125.46"],[4,"225.36"]],[[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

营业成本

119.00万
[[[0,"342.39"],[1,"1929.26"],[2,"386.02"],[3,"1465.80"],[4,"119.00"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

1606.96万
[[[0,"2381.62"],[1,"2751.71"],[2,"2523.49"],[3,"2614.30"],[4,"1606.96"]],[[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

管理费用

166.66万
[[[0,"187.51"],[1,"455.39"],[2,"202.30"],[3,"384.62"],[4,"166.66"]],[[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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