换肤

五角阻尼

i问董秘
企业号

832723

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022-12-31","2019-12-31","2019-06-30","2023-12-31","2015-06-30","2020-06-30","2025-06-30","2024-12-31"],["238.72\u4e07","-207.63\u4e07","1030.03\u4e07","450.98\u4e07","582.55\u4e07","103.21\u4e07","247.19\u4e07","-13.64\u4e07","644.72\u4e07","911.28\u4e07","736.15\u4e07","750.09\u4e07","510.92\u4e07","162.29\u4e07","166.96\u4e07","423.61\u4e07","802.42\u4e07","-324.66\u4e07","668.49\u4e07","977.51\u4e07","314.09\u4e07","442.61\u4e07","1772.68\u4e07","1418.96\u4e07"],[false,"-49.60%","39.67%","68.79%","257.91%","547.40%",false,"-949.47%","209.93%","-19.47%","7.53%","142.56%","106.80%",false,false,false,"18.42%","415.89%","-59.29%","-20.99%",false,false,"249.59%","45.05%"],["472.16\u4e07","319.28\u4e07","1001.33\u4e07","1955.92\u4e07","554.32\u4e07","98.65\u4e07","197.22\u4e07","773.35\u4e07","746.12\u4e07","1490.81\u4e07","871.43\u4e07","832.15\u4e07","830.18\u4e07","148.22\u4e07","148.59\u4e07","426.34\u4e07","1415.58\u4e07","550.02\u4e07","627.13\u4e07","1578.18\u4e07","293.41\u4e07","429.96\u4e07","1746.66\u4e07","3164.88\u4e07"],[false,"-47.22%","40.50%","63.34%","259.74%","319.12%",false,"-65.01%","3380.59%","-21.93%","-6.42%","-67.84%","108.60%",false,false,false,"101.99%","730.08%","-58.67%","-34.98%",false,false,"-4.82%","-30.30%"],["2580.37\u4e07","6942.13\u4e07","9346.13\u4e07","8275.27\u4e07","3838.59\u4e07","1385.28\u4e07","5719.14\u4e07","4810.54\u4e07","5085.99\u4e07","9702.62\u4e07","7593.91\u4e07","6967.32\u4e07","6088.50\u4e07","2808.59\u4e07","1294.47\u4e07","3078.04\u4e07","5942.98\u4e07","1.05\u4ebf","1.08\u4ebf","7520.94\u4e07","3044.61\u4e07","3290.65\u4e07","1.45\u4ebf","1.40\u4ebf"],[false,"-10.95%","25.81%","94.92%","35.81%","-17.18%",false,"57.31%","33.44%","10.93%","-0.92%","0.37%","30.80%",false,false,false,"103.71%","18.97%","-7.57%","-1.04%",false,false,"24.85%","10.99%"],["0.0500","0.0300","0.1100","0.1100","0.0700","-0.0500","0.0700","-0.0300","0.1300","0.2300","0.1300","0.1000","0.1200","0.0800","-0.1700","0.0700","0.1100","-0.0700","0.0900","0.2200","0.0500","0.1000","0.3100","0.2100"],["1.98","2.40","2.24","2.51","2.10","1.44","1.76","3.08","2.53","7.02","5.30","5.19","2.70","0.97","2.57",null,"4.16","2.44","2.22","5.36","1.19","1.71","7.85","7.45"],["0.37","0.51","0.45","0.65","0.51","0.0000","0.47","0.70","0.42","3.05","1.90","2.53","0.54","0.07","0.21",null,"1.18","0.40","0.47","1.85",null,"0.26","3.48","3.02"],["1.31","0.75","0.70","0.75","0.54","0.52","0.44","0.99","0.90","2.87","2.11","1.42","0.99","-0.09","1.22",null,"1.59","0.86","0.63","2.01",null,"0.41","3.11","2.97"],["0.06","0.27","0.09","-0.18","0.23","0.04","0.15","0.22","0.26","0.08","0.18","0.09","0.02","0.15","0.12",null,"0.13","0.22","0.22","0.11",null,null,"0.24","-0.0100"],["7.12%","10.67%","14.75%","5.29%","12.04%","4.94%","4.32%","2.37%","14.80%","11.67%","10.75%","11.09%","8.68%","0.92%","0.11%","10.46%","16.11%","23.08%","6.66%","14.14%","12.08%","8.65%","17.63%","12.99%"],["28.17%","42.25%","30.58%","30.88%","28.76%","37.39%","25.11%","26.22%","31.95%","28.88%","29.37%","25.26%","23.66%","25.34%","34.05%","29.81%","30.32%","40.64%","26.18%","34.41%","35.38%","29.61%","29.13%","29.09%"],["3.04%","4.30%","8.67%","15.08%","3.43%","4.79%","3.81%","3.01%","5.50%","1.57%","2.06%","0.33%","3.75%","4.03%","4.90%","3.13%","3.83%","-4.10%","4.02%","3.59%","2.00%","9.78%","4.00%","3.15%"],["1.18%","2.36%","3.58%","9.44%","1.77%","3.66%","2.88%","-4.44%","5.23%","1.82%","2.16%","3.57%","3.55%",false,"-1.62%",false,"6.59%","-19.13%","5.26%","2.91%","-1.72%",false,"3.87%","2.11%"],["250.76","239.98","196.34","270.44","357.30","261.03","309.76","247.82","305.03","316.16","282.95","312.27","294.33","435.96","192.14",null,"228.26","205.67","298.34","276.80",null,"363.86","274.61","284.68"],["0.67","1.19","0.89","-7.09","0.66","0.68","0.99","0.91","2.75","0.62","0.73","0.94","0.76",null,"0.85",null,"1.34","1.54","1.13","0.71",null,null,"0.76","0.62"],["158.84","191.98","196.34","146.80","210.93","107.26","174.09","129.61","169.31","208.98","157.96","167.22","135.28","190.05","92.08",null,"114.31","104.74","154.17","154.24",null,"146.31","161.30","170.68"],["91.92","160.00",null,"123.64","146.37","153.76","135.67","118.21","135.72","107.18","124.99","145.05","159.05","245.90","100.07",null,"113.94","100.94","144.17","122.56",null,"217.54","113.31","114.00"],["1.30","2.25","2.07","2.07","1.96","1.82","1.25","2.07","1.69","3.50","3.43","2.51","1.82","1.94","2.75",null,"2.90","2.34","1.89","3.46","8.74","2.93","3.58","3.80"],["0.67","1.50","1.31","1.37","1.26","1.30","0.77","1.44","1.00","2.46","2.42","1.66","1.20","1.14","2.13",null,"2.10","1.62","1.21","2.56","8.39","2.02","2.60","2.77"],["0.67","1.50","1.31","1.37","1.26","1.30","0.77","1.33","0.97","2.22","2.26","1.59","1.14","1.14","2.13",null,"1.97","1.50","1.21","2.32","8.39","1.94","2.37","2.49"],["1.49","0.89","0.83","1.04","0.59","0.77","2.54","1.00","1.16","0.62","0.54","0.73","0.82","0.60","0.49",null,"0.94","2.25","1.36","0.49","0.10","0.60","0.48","0.55"],["56.43%","39.31%","40.26%","43.41%","36.88%","38.53%","64.43%","44.63%","50.37%","32.83%","28.87%","38.39%","42.55%","37.31%","32.22%",false,"38.96%","40.83%","43.94%","28.21%","9.09%","34.44%","29.09%","31.56%"]]}

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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 2941.81万元
固定资产 318.66万元
其它 171.14万元
资产总计 3431.61万元
科目 金额
流动负债 2558.69万元
其它 15.76万元
负债总计 2574.45万元

杜邦分析结构图

加权净资产收益率
-24.25%
[[[0,"5.95"],[1,"0.78"],[2,"1.40"],[3,"-6.50"],[4,"-24.25"]],[[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

2574.45万
[[[0,"2262.74"],[1,"2258.36"],[2,"1911.63"],[3,"2337.67"],[4,"2574.45"]],[[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

3431.61万
[[[0,"3492.73"],[1,"3424.43"],[2,"3096.80"],[3,"3431.40"],[4,"3431.61"]],[[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

857.17万
[[[0,"1230.00"],[1,"1166.07"],[2,"1185.17"],[3,"1093.73"],[4,"857.17"]],[[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

2558.69万
[[[0,"2262.74"],[1,"2258.36"],[2,"1911.63"],[3,"2319.91"],[4,"2558.69"]],[[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

15.76万
[[[0,"17.77"],[1,"15.76"]],[[0,"2024\u5e74\u62a5"],[1,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

2941.81万
[[[0,"3143.23"],[1,"2987.99"],[2,"2722.13"],[3,"2915.99"],[4,"2941.81"]],[[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

489.80万
[[[0,"349.50"],[1,"436.45"],[2,"374.67"],[3,"515.41"],[4,"489.80"]],[[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

1429.72万
[[[0,"1567.14"],[1,"3283.17"],[2,"1609.98"],[3,"3591.15"],[4,"1429.72"]],[[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

403.02万
[[[0,"1315.35"],[1,"847.87"],[2,"522.41"],[3,"443.21"],[4,"403.02"]],[[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

1429.72万
[[[0,"1567.14"],[1,"3283.17"],[2,"1609.98"],[3,"3591.15"],[4,"1429.72"]],[[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

1085.98万
[[[0,"971.02"],[1,"2055.38"],[2,"1083.70"],[3,"2410.57"],[4,"1085.98"]],[[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

358.58万
[[[0,"486.15"],[1,"598.21"],[2,"497.23"],[3,"532.44"],[4,"358.58"]],[[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

总成本

1691.75万
[[[0,"1530.21"],[1,"3331.50"],[2,"1647.49"],[3,"3761.67"],[4,"1691.75"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

173.50万
[[[0,"141.34"],[1,"314.04"],[2,"191.20"],[3,"432.91"],[4,"173.50"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

230.24万
[[[0,"226.83"],[1,"510.79"],[2,"230.98"],[3,"458.20"],[4,"230.24"]],[[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

所得税

-200.00
[[[0,"0.04"],[1,"3.14"],[2,"-0.02"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元
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