换肤

禾元生物

i问董秘
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833101

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  • 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
在建工程合计(元) 12.18亿 6.03亿 102.06% 120吨奥福民产业化基地推进
货币资金(元) 10.23亿 6.69亿 52.80% 报告期内大额存单到期
其他流动资产(元) 6.06亿 13.62亿 55.48% 大额存单到期
应付账款(元) 5.76亿 3.70亿 55.58% 应付120吨奥福民产业化基地项目款增加
投资活动产生的现金流量净额(元) 4.67亿 -2.69亿 273.65% 公司大额存单到期
存货(元) 2.42亿 1.19亿 102.97% 公司种植投入、半成品及120吨奥福民产业化基地建设项目调试备料的库存均有增加
研发费用(元) 5238.52万 5593.65万 6.35% 奥福民商业化后相关折旧摊销费用减少
理费用(元) 3901.01万 3664.67万 6.45% 公司职工人数及薪酬增加
一年内到期的非流动负债(元) 2345.12万 5505.87万 57.41% 偿还银行借款
营业收入(元) 1827.42万 1271.05万 43.77% 公司奥福民贡献收入增量
长期待摊费用(元) 1816.23万 293.87万 518.05% 新增种植土地平整费用
合同负债(元) 1293.29万 257.33万 402.59% 客户预付奥福民订购款
营业成本(元) 935.11万 526.32万 77.67% 公司奥福民销量增长
销售费用(元) 731.10万 269.50万 171.28% 公司市场推广费用增加
其他应付款合计(元) 493.29万 1188.04万 58.48% 退还投标保证金
应付职工薪酬(元) 464.68万 1147.81万 59.52% 计提月度职工薪酬
其他非流动资产(元) 417.44万 1.90亿 97.80% 本期转入在建工程
应交税费(元) 103.92万 211.42万 50.85% 报告期内支付税费
其他应收款合计(元) 99.68万 178.74万 44.23% 种植往来款退回
财务费用(元) 71.91万 225.53万 68.12% 偿还银行借款，利息支出减少
其他流动负债(元) 5.47万 12.86万 57.48% 待转销项税额减少
筹资活动产生的现金流量净额(元) -1837.13万 2.97亿 106.19% 偿还银行借款
经营活动产生的现金流量净额(元) -9525.82万 -5599.53万 70.12% 本期购买原辅料、能源动力费及临床服务费增加

资产负债构成

科目 金额
流动资产 18.81亿元
固定资产 5.54亿元
无形资产 8311.73万元
其它 13.32亿元
资产总计 38.51亿元
科目 金额
流动负债 6.27亿元
长期借款 2.64亿元
其它 1.16亿元
负债总计 10.07亿元

杜邦分析结构图

营业收入

1827.42万
[[[0,"1271.05"],[1,"1966.08"],[2,"4786.14"],[3,"962.81"],[4,"1827.42"]],[[0,"2025\u4e2d\u62a5"],[1,"2025\u4e09\u5b63\u62a5"],[2,"2025\u5e74\u62a5"],[3,"2026\u4e00\u5b63\u62a5"],[4,"2026\u4e2d\u62a5"]],""]

营业收入

单位：万元

其他利润

154.49万
[[[0,"57.04"],[1,"3.73"],[2,"154.49"]],[[0,"2025\u5e74\u62a5"],[1,"2026\u4e00\u5b63\u62a5"],[2,"2026\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

所得税

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