换肤

新智视讯

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834077

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{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31","2015-04-30"],["169.47\u4e07","580.80\u4e07","123.88\u4e07","600.48\u4e07","101.53\u4e07","617.99\u4e07","104.99\u4e07","608.16\u4e07","130.50\u4e07","663.21\u4e07","314.80\u4e07","93.07\u4e07"],["-478.81%","-33.25%","-64.88%","-15.83%","35.39%","130.57%","-597.03%","596.48%","839.11%","561.37%","-363.34%",false],["66.58\u4e07","340.94\u4e07","61.21\u4e07","474.08\u4e07","41.04\u4e07","492.27\u4e07","52.27\u4e07","494.59\u4e07","61.61\u4e07","305.30\u4e07","218.45\u4e07","73.63\u4e07"],["-343.16%","-198.38%","-4236.04%","-62.85%","-18.94%","138.59%","198.24%","6461.87%","848.48%","421.39%","129.02%",false],["4475.05\u4e07","1.02\u4ebf","4070.41\u4e07","9196.61\u4e07","3654.81\u4e07","8214.93\u4e07","3354.63\u4e07","6758.08\u4e07","2854.38\u4e07","5349.58\u4e07","4707.87\u4e07","1656.94\u4e07"],["43.46%","20.10%","60.24%","36.49%","52.87%","59.12%","101.63%","114.53%","84.64%","234.86%","68.46%",false],["0.0000","0.1500","0.0000","0.1800","0.0100","0.2400","0.0100","0.4600","0.1000","0.3500","0.2100","0.1200"],["1.84","1.97","1.84","2.00","1.92","2.00","1.89","2.09","1.96","1.87","1.67","2.22"],["0.61","0.62","0.61","0.67","0.68","0.69","0.66","0.63","0.61","0.42","0.35",null],["0.16","0.26","0.17","0.28","0.20","0.31","0.25","0.43","0.35","0.50","0.05",null],["-0.18","0.09","-0.23","0.04","-0.24","-0.0100","-0.27","0.37","-0.12","0.15","0.10","0.02"],["-534.52%","-35.52%","-42.63%","-30.24%","-125.82%","-83.70%","-43.59%","-16.12%","-51.99%","5.87%","-25.46%",false],["35.63%","42.78%","42.72%","44.50%","1.91%","46.37%","45.62%","47.18%","41.17%","46.64%","46.19%",false],["-3.23%","7.15%","-5.83%","4.75%","-2.66%","7.21%","-1.18%","43.46%","3.82%","17.11%","7.72%","6.00%"],["-7.65%","-7.63%","-8.10%","-5.70%","-16.25%","-2.52%","-10.80%","-257.47%","1.20%","-187.00%","4.59%","2.31%"],["1207.13","306.71","278.61","274.40","806.43","305.60","593.13","205.95","798.73","212.54","232.44",null],["14.97","163.20","89.50","29.24","96.03","103.94","43.01","82.99","15.76","52.76","72.10",null],["349.46","212.96","278.08","121.26","452.43","112.71","376.32","109.39","189.91","128.29","153.23",null],["925.04","233.86","242.45","174.06","415.70","214.00","281.80","117.82","641.63","110.02","113.76",null],["5.58","5.54","5.77","5.04","6.19","8.42","14.87","6.06","7.51","6.10","5.17",null],["4.15","4.39","4.15","3.88","4.60","6.67","12.40","5.08","6.26","3.81","4.45",null],["4.14","4.38","4.14","3.88","4.60","6.67","12.40","5.08","6.26","3.81","4.45",null],["0.97","0.91","1.06","0.85","1.10","1.01","0.93","7.94","0.71","4.23","1.65",null],["60711.85%","56444.06%","192.82%","155.71%","147.46%","138.55%","177.89%","161.52%","294.14%","68.15%","35048.17%",false]],"simple":[["2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31","2015-04-30"],["631.86\u4e07","802.91\u4e07","601.61\u4e07","1265.95\u4e07","701.25\u4e07","1017.04\u4e07","142.77\u4e07","1038.00\u4e07","-86.17\u4e07","2.56\u4ebf","638.29\u4e07",null],["134.40%","307.86%","-25.81%","92.10%","246.06%","1917.95%","351.72%","23.30%","150.10%","2357.88%","18.03%",false],["565.87\u4e07","477.04\u4e07","531.87\u4e07","1796.17\u4e07","631.86\u4e07","419.35\u4e07","128.64\u4e07","356.71\u4e07","-130.40\u4e07","50.90\u4e07","30.01\u4e07",null],["62.72%","-51.85%","-43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  • 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 8154.96万元
无形资产 1333.90万元
其它 467.43万元
资产总计 9956.29万元
科目 金额
流动负债 6655.09万元
负债总计 6655.09万元

杜邦分析结构图

负债总额

6655.09万
[[[0,"7031.54"],[1,"13535.33"],[2,"8859.06"],[3,"8375.93"],[4,"6655.09"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

所有者权益总额

3301.20万
[[[0,"4033.12"],[1,"5089.71"],[2,"4591.42"],[3,"2521.61"],[4,"3301.20"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

6655.09万
[[[0,"7031.54"],[1,"13535.33"],[2,"8859.06"],[3,"8375.93"],[4,"6655.09"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

非流动资产

1801.33万
[[[0,"1799.27"],[1,"1752.55"],[2,"1659.64"],[3,"2014.62"],[4,"1801.33"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

1935.20万
[[[0,"5422.10"],[1,"15372.22"],[2,"6590.18"],[3,"12345.13"],[4,"1935.20"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

3045.46万
[[[0,"789.88"],[1,"9481.37"],[2,"4910.59"],[3,"3145.52"],[4,"3045.46"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

1935.20万
[[[0,"5422.10"],[1,"15372.22"],[2,"6590.18"],[3,"12345.13"],[4,"1935.20"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

应收账款

4737.21万
[[[0,"5694.60"],[1,"5807.16"],[2,"5202.43"],[3,"4737.21"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

188.27万
[[[0,"132.75"],[1,"1346.23"],[2,"379.02"],[3,"770.38"],[4,"188.27"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

476.18万
[[[0,"199.54"],[1,"641.97"],[2,"466.40"],[3,"1015.88"],[4,"476.18"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元
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