换肤

顺治科技

i问董秘
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833060

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","0.56","-0.03","0.45","0.10","0.34","0.0000","0.36","-0.12","0.05","-0.02","-0.25","-0.22","0.79","0.02","0.78"],["30.81%","0.60%","13.43%","13.49%","9.93%","8.38%","20.58%","9.86%","22.27%","-22.29%","-55.86%","0.79%","-48.56%","-4.83%","7.84%","-305.69%","9.91%","-16.00%","10.52%","16.46%","-591.96%","7.89%","16.53%"],["53.96%","41.40%","49.11%","52.57%","48.74%","52.28%","47.10%","47.01%","44.34%","45.43%","46.18%","49.15%","31.23%","45.66%","48.46%","-89.96%","53.76%","59.41%","55.91%","47.99%","-347.10%","45.19%","44.06%"],["12.13%","-0.01%","4.66%","3.41%","12.98%","5.79%","20.90%","5.00%","15.52%","3.31%","3.40%","1.61%","-1.91%","1.51%","12.93%","-14.02%","3.07%","0.91%","15.03%","11.68%","0.66%","-1.44%","10.67%"],["12.05%","-0.09%","-10.81%","2.95%","9.62%","3.39%","17.57%","2.87%","8.91%","1.97%","-2.65%","1.72%","-4.98%","1.84%","16.09%","3.91%","3.31%","20.93%","4.77%","3.91%",false,"0.77%","6.91%"],["221.71","465.28","288.48","401.30","293.19","533.75","238.55","409.00","220.33","461.68","345.36","548.54","226.42","190.57","298.72","224.76","489.98","261.42","190.63","227.42",null,"135.37","177.73"],["9.54","0.98","5.81","13.94","3.25","3.48","2.25","2.51","6.40","0.88","13.67","1440.86","5050.64","2.11","1.60","44.59","0.60",null,"35.38","4.89",null,"7.37","32.17"],["99.80","205.07","94.05","128.39","114.41","215.30","110.64","145.39","90.51","196.06","142.90","233.71","126.85","178.73","103.53","36.40","180.92","23.45","49.46","35.62",null,"87.97","34.97"],["121.92","260.21","199.65","280.46","183.02","328.24","131.37","271.26","129.83","283.45","210.40","341.54","227.42","320.33","206.39","188.36","332.25","237.96","146.12","191.80",null,"76.73","147.76"],["7.15","6.52","4.77","4.39","4.27","5.39","3.41","6.72","3.40","11.79","8.22","6.56","6.25","6.37","4.64","12.13","7.05","3.23","4.72","3.55","1.00","10.94","4.08"],["6.72","4.90","4.33","3.94","3.75","4.75","2.89","6.14","2.79","11.28","6.21","4.65","4.57","4.50","3.66","10.06","5.65","3.02","4.01","2.68","0.89","9.66","3.27"],["6.67","4.83","4.24","3.86","3.68","4.58","2.82","6.06","2.74","11.27","6.21","4.65","4.57","4.50","3.66","10.06","5.65","3.02","3.97","2.57","0.89","9.66","3.27"],["0.41","0.45","0.87","0.54","0.64","0.56","0.92","0.42","0.77","1.15","0.47","0.37","0.38","0.32","0.38","0.31","0.29","0.58","0.49","0.37","0.33","0.43","0.44"],["24.42%","27.07%","32.13%","31.60%","34.60%","30.64%","37.23%","30.65%","36.94%","31.64%","25.31%","23.44%","23.94%","21.64%","24.48%","19.51%","19.95%","33.65%","25.44%","26.21%","25.00%","24.54%","28.37%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["272.99\u4e07","520.34\u4e07","592.50\u4e07","776.75\u4e07","449.23\u4e07","247.13\u4e07","140.06\u4e07","539.95\u4e07","708.77\u4e07","837.39\u4e07","532.02\u4e07","348.88\u4e07"],["-159.08%","-34.68%","-120.05%","-5832.83%","-203.07%","-54.23%","-32.98%","-155.73%","19.70%","1616.10%","293.17%","161.10%"],["138.84\u4e07","408.86\u4e07","281.12\u4e07","551.19\u4e07","286.67\u4e07","138.16\u4e07","42.16\u4e07","432.32\u4e07","580.44\u4e07","733.67\u4e07","427.29\u4e07","248.79\u4e07"],["-651.66%","-39.68%","-1150.48%","-211.36%","-284.98%","-196.30%","20.71%","-90.85%","100.38%","1526.75%","337.18%","111.12%"],["1.05\u4ebf","1.06\u4ebf","9748.93\u4e07","9007.29\u4e07","7580.80\u4e07","7251.34\u4e07","7120.08\u4e07","6578.43\u4e07","6015.57\u4e07","4873.78\u4e07","3997.01\u4e07","3775.69\u4e07"],["2.56%","12.06%","13.25%","20.40%","12.66%","5.13%","16.59%","24.88%","46.94%","94.70%","79.04%","76.33%"],["0.0400","0.0900","0.0800","0.1700","0.1900","0.1000","0.1300","0.2200","0.2500","0.7700","0.3800","0.3300"],["1.90","1.91","1.90","1.94","1.82","2.00","2.03","2.13","1.97","2.14","1.94","1.93"],["0.66","0.66","0.58","0.57","0.57","0.56","0.59","0.69","0.67","0.79","0.32","0.24"],["0.12","0.13","0.19","0.26","0.12","0.22","0.30","0.40","0.40","0.57","0.85","0.53"],["0.0100","0.12","0.0100","0.18","0.27","0.24","0.16","0.11","0.05","0.54","0.37","0.02"],["-315.67%","-130.34%","-55.36%","-285.11%","-85.58%","-2488.62%","-20.87%","-12.79%","-11.80%","5.65%","6.28%","-3.42%"],["32.67%","44.82%","47.02%","49.60%","47.03%","4.30%","49.53%","50.67%","54.45%","56.79%","54.58%","54.18%"],["-7.98%","-11.36%","-5.77%","4.83%","-15.79%","-12.28%","0.26%","6.69%","12.71%","25.58%","20.34%","-13.61%"],["-89.33%","-36.33%","-127.72%","-3.26%","-21.24%","-13.30%","-15.52%","-15.33%","2.17%","14.63%","21.38%","6.42%"],["1397.74","475.06","395.21","488.86","477.60","317.01","215.93","274.93","219.35","194.52","169.63","187.45"],["19.84","15.56","17.95","16.51","17.49","57.40","723.27","25.49","45.14","39.45","90.61","47.97"],["172.95","151.64","199.68","159.50","160.00","131.84","112.36","104.43","101.47","108.97","91.68","95.42"],["1250.54","344.71","223.81","353.60","344.35","210.79","235.72","189.72","139.11","111.28","101.25","116.84"],["3.55","3.83","3.81","4.44","5.20","5.55","6.63","6.02","6.11","6.93","3.71","4.37"],["2.99","3.37","3.19","3.86","4.51","4.78","5.27","4.83","4.95","5.98","3.07","3.36"],["2.94","3.20","3.14","3.80","4.45","4.78","5.27","4.83","4.95","5.98","3.07","3.36"],["5.31","2.89","6.18","1.30","2.13","0.89","0.87","0.81","0.48","0.60","1.66","1.42"],["53.31%","48.59%","48.57%","53.45%","50.48%","40.75%","34.80%","31.52%","28.39%","30.24%","46.03%","42.00%"]]}

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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 440.06万元
固定资产 312.85万元
其它 17.55万元
资产总计 770.46万元
科目 金额
流动负债 657.65万元
负债总计 657.65万元

杜邦分析结构图

加权净资产收益率
2.79%
[[[0,"12.73"],[1,"-63.67"],[2,"-19.85"],[3,"33.37"],[4,"2.79"]],[[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

657.65万
[[[0,"559.59"],[1,"634.08"],[2,"711.16"],[3,"604.32"],[4,"657.65"]],[[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

770.46万
[[[0,"731.69"],[1,"712.41"],[2,"775.35"],[3,"714.03"],[4,"770.46"]],[[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

112.81万
[[[0,"172.10"],[1,"78.34"],[2,"64.19"],[3,"109.71"],[4,"112.81"]],[[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

657.65万
[[[0,"559.59"],[1,"634.08"],[2,"711.16"],[3,"604.32"],[4,"657.65"]],[[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

--

流动资产

440.06万
[[[0,"274.60"],[1,"321.10"],[2,"403.44"],[3,"375.69"],[4,"440.06"]],[[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

330.40万
[[[0,"457.10"],[1,"391.31"],[2,"371.91"],[3,"338.34"],[4,"330.40"]],[[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

305.30万
[[[0,"372.24"],[1,"792.44"],[2,"342.26"],[3,"828.52"],[4,"305.30"]],[[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

305.30万
[[[0,"372.24"],[1,"792.44"],[2,"342.26"],[3,"828.52"],[4,"305.30"]],[[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

171.72万
[[[0,"230.81"],[1,"577.44"],[2,"227.35"],[3,"525.16"],[4,"171.72"]],[[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

销售费用

--
[[[0,"0.17"],[1,"0.93"],[2,"0.54"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

其他利润

--
[[[0,"-4.46"],[1,"-4.66"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

98.69万
[[[0,"86.69"],[1,"184.17"],[2,"101.56"],[3,"213.39"],[4,"98.69"]],[[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

--
[[[0,"0.06"]],[[0,"2023\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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