换肤

顺治科技

i问董秘
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833060

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0.58","0.77","0.62","0.60","1.37","0.97","2.03","4.38",null,"0.61"],["-0.03","0.47","-0.22","0.64","-0.03","0.45","-0.04","0.55","0.06","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"],["-20.39%","33.29%","2.27%","13.43%","14.03%","10.29%","9.19%","20.53%","10.43%","22.12%","-22.29%","-55.86%","0.79%","-48.56%","-4.83%","7.84%","-280.16%","9.91%","-16.00%","10.52%","16.46%","-591.96%","7.89%","16.53%"],["32.57%","58.15%","41.84%","49.11%","52.28%","48.60%","52.16%","46.92%","46.94%","44.49%","45.43%","46.18%","49.15%","31.23%","45.66%","48.46%","-78.40%","53.76%","59.41%","55.91%","47.99%","-347.10%","45.19%","44.06%"],["-5.06%","7.45%","0.18%","4.43%","3.39%","12.43%","5.74%","20.06%","5.04%","14.91%","3.31%","3.40%","1.61%","-1.91%","1.51%","12.93%","-12.00%","3.07%","0.91%","15.03%","11.68%","0.66%","-1.44%","10.67%"],["-6.46%","6.16%","0.11%","-12.28%","2.96%","9.25%","3.50%","16.47%","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%"],["507.07","262.15","474.56","1076.91","425.04","299.86","538.77","243.16","410.65","227.26","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"],["1.01","8.46","1.04","5.30","13.08","3.13","3.30","2.24","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"],["308.14","131.50","194.34","240.22","130.83","113.95","211.66","109.61","142.54","90.57","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"],["198.93","130.65","280.22","849.33","301.48","189.99","336.31","136.87","275.24","136.69","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"],["7.17","5.40","6.57","4.59","4.49","4.33","5.41","3.57","6.64","3.51","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"],["6.34","4.88","5.06","4.17","4.04","3.81","4.78","3.04","6.05","2.89","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"],["6.30","4.84","4.99","4.09","3.96","3.73","4.62","2.97","5.98","2.84","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"],["0.74","0.54","0.42","0.91","0.52","0.62","0.54","0.90","0.41","0.75","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"],["30.44%","29.59%","25.56%","33.71%","30.69%","33.94%","30.03%","36.43%","30.05%","36.04%","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":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2025],["309.76\u4e07","535.91\u4e07","612.21\u4e07","836.80\u4e07","490.05\u4e07","284.71\u4e07","168.36\u4e07","555.77\u4e07","715.16\u4e07","840.16\u4e07","535.72\u4e07","348.88\u4e07","1566.60\u4e07"],["-156.37%","-38.14%","-119.59%","-5756.94%","-201.22%","-52.48%","-32.35%","-155.12%","19.84%","1609.77%","293.17%","161.10%","177.89%"],["174.28\u4e07","424.05\u4e07","303.27\u4e07","611.18\u4e07","327.53\u4e07","176.13\u4e07","70.34\u4e07","448.38\u4e07","587.50\u4e07","736.72\u4e07","431.34\u4e07","248.79\u4e07","1576.42\u4e07"],["-663.29%","-39.86%","-1141.08%","-222.17%","-282.25%","-193.06%","20.95%","-90.50%","100.24%","1520.74%","337.18%","111.12%","176.43%"],["1.05\u4ebf","1.05\u4ebf","9831.59\u4e07","9137.29\u4e07","7663.37\u4e07","7313.35\u4e07","7150.47\u4e07","6606.38\u4e07","6039.43\u4e07","4896.40\u4e07","4024.10\u4e07","3775.69\u4e07","4755.96\u4e07"],["6.90%","11.65%","13.28%","20.58%","12.82%","5.49%","16.74%","24.82%","46.82%","94.34%","79.04%","76.33%","814.62%"],["0.0300","0.1000","0.0800","0.1900","0.2000","0.1000","0.1300","0.2200","0.2500","0.7700","0.3800","0.3300","3.1300"],["1.92","1.99","1.92","1.98","1.85","2.02","2.05","2.14","1.97","2.14","1.94","1.93","0.72"],["0.69","0.69","0.59","0.59","0.58","0.57","0.59","0.70","0.67","0.79","0.32","0.24","1.21"],["0.11","0.13","0.21","0.28","0.14","0.22","0.31","0.40","0.40","0.57","0.85","0.53","-1.50"],["0.0100","0.13","0.0100","0.19","0.27","0.25","0.16","0.11","0.05","0.54","0.37","0.02","2.13"],["-310.32%","-130.01%","-54.84%","-281.68%","-84.44%","-2462.46%","-20.43%","-12.50%","-11.69%","5.68%","6.31%","-3.42%","32.94%"],["32.73%","44.67%","46.84%","49.52%","46.98%","4.71%","49.46%","50.74%","54.47%","56.78%","54.55%","54.18%","75.97%"],["-7.69%","-11.03%","-5.71%","5.03%","-15.46%","-11.93%","0.33%","6.79%","12.74%","25.57%","20.40%","-13.61%","-187.00%"],["-87.65%","-35.69%","-126.67%","-3.02%","-20.86%","-12.98%","-15.18%","-15.09%","2.23%","14.63%","21.42%","6.42%","436.06%"],["1373.26","534.55","394.22","486.28","475.15","316.13","216.14","274.69","219.14","194.15","169.33","187.45",null],["19.51","15.23","17.83","16.41","17.34","56.72","714.20","25.30","44.97","39.30","90.17","47.97",null],["173.13","165.10","198.58","158.94","159.34","131.59","112.37","104.41","101.24","108.67","91.52","95.42",null],["1226.10","392.12","224.44","351.22","342.15","209.83","232.83","189.36","139.00","111.05","100.97","116.84",null],["3.52","3.79","3.81","4.46","5.19","5.55","6.60","6.01","6.10","6.93","3.70","4.37","1.06"],["2.96","3.32","3.19","3.87","4.49","4.77","5.24","4.81","4.95","5.98","3.07","3.36","0.31"],["2.91","3.16","3.14","3.81","4.43","4.77","5.24","4.81","4.95","5.98","3.06","3.36","0.31"],["5.23","2.90","6.15","1.28","2.11","0.89","0.87","0.81","0.48","0.60","1.66","1.42","14.07"],["54.04%","48.77%","48.56%","53.04%","50.18%","40.50%","34.82%","31.42%","28.34%","30.17%","45.96%","42.00%","93.37%"]]}

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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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