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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
销售商品、提供劳务收到的现金(元) 3.15亿 1.95亿 61.94% 本期市场回暖，销售量增加对应收现收入增加
购买商品、接受劳务支付的现金(元) 2.85亿 1.67亿 70.71% 本期采购额增加对应采购付现成本增加
营业成本(元) 2.81亿 2.36亿 19.13% 本期销售收入增加
营业收入(元) 2.80亿 2.23亿 25.91% 本期市场回暖，销售量增加
无形资产(元) 1.22亿 1.80亿 32.15% 本期闲置土块出售转出
管理费用(元) 1520.71万 1653.02万 8.00% 本期土地转让对应的折旧摊销减少
筹资活动产生的现金流量净额(元) 1361.17万 -3991.31万 134.10% 本期收到子公司股权转让款
其他收益(元) 1343.59万 740.62万 81.42% 本期收到的增值税退税款增加
其他流动资产(元) 1285.17万 559.48万 129.71% 本期暂估进项税额增加
货币资金(元) 1265.00万 1537.70万 17.73% 本期合同预收款项减少，而日常付现支出增加
财务费用(元) 1198.69万 1333.97万 10.14% 本期银行利息支出减少
支付其他与经营活动有关的现金(元) 999.53万 597.10万 67.40% 本期支付业务开销及费用增加
支付其他与筹资活动有关的现金(元) 980.76万 2219.54万 55.81% 上期公司回购股份
收到的税费返还(元) 888.53万 382.89万 132.06% 本期收到即征即退增值税款增加
营业税金及附加(元) 486.58万 297.82万 63.38% 本期营业收入增加对应经营税费增加
购建固定资产、无形资产和其他长期资产支付的现金(元) 486.08万 315.59万 54.02% 本期固定资产投资支出增加
一年内到期的非流动负债(元) 427.11万 980.24万 56.43% 一年内到期的融资租赁款减少
收到其他与经营活动有关的现金(元) 426.84万 8.06万 5197.50% 本期收到白板纸厂区租金
合同负债(元) 355.36万 804.92万 55.85% 本期合同预收款项减少
应付职工薪酬(元) 200.22万 325.36万 38.46% 上期末计提员工年终奖金
其他流动负债(元) 160.32万 8846.26万 98.19% 本期闲置土地对外出售完成过户，核销年初预收土地转让款
应收票据(元) 114.12万 1172.29万 90.26% 本期末未终止确认的已背书且尚未到期的应收票据减少
投资收益(元) 110.17万 -27.25万 504.26% 本期处置控股子公司形成投资收益
应收账款(元) 93.58万 150.91万 37.99% 信用期内客户应收账款比期初减少
销售费用(元) 72.95万 128.60万 43.27% 本期精简销售人员对应的职工薪酬支出减少
营业外收入(元) 21.05万 40.54万 48.07% 上期配件损坏供应商赔偿
资产减值损失(元) -3.28万 86.73万 103.78% 本期计提的存货跌价准备减少
信用减值损失(元) -29.97万 -123.65万 75.76% 本期应收账款余额减少计提的坏账减值准备减少
资产处置收益(元) -464.07万 -9411.89 49206.39% 本期处置资产损失
投资活动产生的现金流量净额(元) -637.53万 1255.11万 150.79% 上期收到闲置土地处置收入
经营活动产生的现金流量净额(元) -1146.33万 -2146.85万 46.60% 本期收到增值税退税款增加及白板纸厂区租金

资产负债构成

科目 金额
固定资产 5.85亿元
无形资产 1.22亿元
流动资产 7189.17万元
其它 1.08亿元
资产总计 8.87亿元
科目 金额
流动负债 5.87亿元
长期借款 7275.27万元
其它 937.44万元
负债总计 6.69亿元

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 -- -- --

杜邦分析结构图

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