换肤

大川新材

i问董秘
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834193

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2\u4e07","1379.42\u4e07","574.28\u4e07","151.00\u4e07","91.47\u4e07","653.81\u4e07","648.87\u4e07","204.59\u4e07","305.02\u4e07","6382.91\u4e07"],["-0.90%","48.42%","-73.30%","29.43%","78.58%","75.39%","41.94%","-939.37%",false,false,"-67.98%","-84.97%","46.70%","160.42%","-32.00%","71.42%",false,false,"138.57%","66.87%",false,false,"32.97%"],["1109.85\u4e07","1659.39\u4e07","1778.55\u4e07","1251.82\u4e07","769.16\u4e07","825.09\u4e07","569.51\u4e07","437.78\u4e07","1393.71\u4e07","507.56\u4e07","153.48\u4e07","633.32\u4e07","2097.73\u4e07","1768.82\u4e07","1576.77\u4e07","631.39\u4e07","66.42\u4e07","60.53\u4e07","728.32\u4e07","-64.21\u4e07","178.16\u4e07","284.09\u4e07","6094.99\u4e07"],["-11.88%","6.81%","477.47%","71.86%","27.04%","100.31%","-62.10%","-53.30%",false,false,"451.87%","-120.25%","39.66%","248.04%","-53.86%","528.39%",false,false,"233.17%","-118.48%",false,false,"30.60%"],["6302.25\u4e07","1.97\u4ebf","1.26\u4ebf","1.54\u4ebf","7810.79\u4e07","1.21\u4ebf","1.38\u4ebf","9343.16\u4e07","1.05\u4ebf","5006.93\u4e07","4666.50\u4e07","1.53\u4ebf","1.70\u4ebf","1.29\u4ebf","1.33\u4ebf","1.29\u4ebf","1267.75\u4e07","961.55\u4e07","2803.56\u4e07","1.33\u4ebf","3445.90\u4e07","2489.67\u4e07","2.50\u4ebf"],["-4.48%","20.38%","705.89%","31.84%","34.98%","3.93%","33.06%","38.20%",false,false,"-25.82%","-5.25%","22.91%","7.94%","-4.72%","22.09%",false,false,"45.45%","21.58%",false,false,"12.52%"],["0.1200","0.1900","0.1600","0.1500","0.1000","0.1000","0.0500","0.0600","0.0400","0.1000","0.1000","0.0700","0.2900","0.1300","0.2300","0.0700","0.0400","0.0400","0.1100","0.0700","0.0400","0.1000","0.7000"],["3.55","3.43","3.17","3.01","2.33","2.83","2.88","2.90","3.05","2.72","1.76","5.79","6.34","4.81","5.29","2.43","1.99",null,"1.79","2.23",null,null,"8.79"],["0.99","0.82","0.58","0.61","0.41","0.98","1.02","1.00","1.26","0.87","0.39","1.47","2.01","1.29","1.67","0.59",null,null,"0.15","0.66",null,null,"0.46"],["1.30","1.35","1.01","1.21","0.80","0.76","0.75","0.80","0.68","0.75","0.67","2.98","2.98","2.24","2.27","0.73",null,null,"0.51","1.17",null,null,"6.77"],["0.26","0.28","0.11","0.15","0.35","0.16","0.38","0.07","-0.22","0.03","0.14","-0.02","0.28","0.19","0.03","0.14",null,null,"0.16","0.38",null,null,"0.60"],["8.42%","13.60%","9.52%","14.76%","57.32%","7.64%","2.72%","6.46%","5.15%","10.38%","9.50%","2.82%","11.99%","8.98%","13.56%","5.35%","15.09%","7.80%","23.37%","5.63%","7.84%","9.58%","26.23%"],["24.94%","24.04%","25.15%","29.28%","111.21%","25.37%","23.09%","25.11%","23.48%","29.57%","43.82%","18.48%","22.97%","25.51%","24.87%","24.81%","38.64%","36.08%","43.95%","28.58%","29.24%","33.01%","39.49%"],["3.00%","5.89%","5.00%","5.17%","3.59%","3.53%","1.43%","2.32%",false,"3.85%","6.50%","1.08%","4.49%","2.27%","3.96%","3.35%","2.21%","2.47%","9.55%","2.60%","2.74%","5.51%","8.47%"],["2.66%","4.39%","4.22%","5.48%","2.29%","3.40%","1.19%","2.16%",false,false,"-10.74%","0.87%","3.62%","2.67%","4.03%","2.53%","4.75%",false,false,"2.53%","2.60%","4.26%","7.49%"],["142.51","129.00","137.99","122.34","144.73","178.18","106.31","80.21","160.33","222.35","301.31","131.84","162.10","148.10","134.14","144.07","250.87",null,"169.45","214.01","250.82","266.32","58.51"],["-2.64","3.04","6.99","3.43","6.37","5.12","6.99","3.22",null,null,"2.29","2.51","1.91","1.79","1.77","-3.38","1.75",null,null,"2.20","0.66","2.19","4.00"],["72.12","67.48","61.56","52.14","61.22","70.62","86.23","80.21","58.04","81.31","181.32","80.41","91.74","88.36","86.04","79.09","59.18",null,"37.39","55.61","159.81","80.19","36.09"],["70.39","61.52","76.43","70.20","83.51","107.56","80.30",null,"102.29","141.05","120.00","51.43","70.36","59.74","48.10","64.98","191.69",null,"132.06","158.40","91.00","186.12","22.42"],["2.12","2.55","1.82","2.66","1.98","2.31","2.53","2.51","2.03","2.81","1.04","2.56","2.85","2.43","3.32","2.99","4.76",null,"3.55","1.12","0.77","2.44","2.87"],["1.56","1.85","1.31","2.08","1.50","1.57","1.64","1.68","1.31","1.70","0.69","1.77","2.08","1.71","2.58","2.18","3.25",null,"2.52","0.91","0.42","2.00","2.48"],["1.46","1.70","1.20","1.97","1.43","1.57","1.64","1.68","1.31","1.70","0.64","1.64","1.91","1.60","2.42","2.03","3.25",null,"2.40","0.91","0.42","2.00","2.33"],["0.84","0.70","0.88","0.72","1.06","0.76","0.69","0.65","0.76","0.71","2.95","0.55","0.42","0.52","0.40","0.84","0.20",null,"0.55","2.60","1.04","0.76","0.33"],["37.51%","37.46%","42.53%","37.04%","42.81%","36.33%","35.08%","34.00%","37.41%","34.45%","67.17%","31.85%","27.96%","31.67%","27.38%","38.52%","16.44%",false,"33.34%","68.33%","50.91%","38.98%","24.17%"]]}

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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
固定资产 7346.25万元
流动资产 5440.37万元
无形资产 817.45万元
其它 116.13万元
资产总计 1.37亿元
科目 金额
流动负债 5841.68万元
负债总计 5841.68万元

杜邦分析结构图

负债总额

5841.68万
[[[0,"5469.14"],[1,"5634.19"],[2,"5280.49"],[3,"5305.07"],[4,"5841.68"]],[[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

所有者权益总额

7878.52万
[[[0,"8433.93"],[1,"9416.16"],[2,"8519.66"],[3,"8779.82"],[4,"7878.52"]],[[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

5841.68万
[[[0,"5469.14"],[1,"5634.19"],[2,"5280.49"],[3,"5305.07"],[4,"5841.68"]],[[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

5440.37万
[[[0,"4531.75"],[1,"5739.35"],[2,"4822.41"],[3,"5398.17"],[4,"5440.37"]],[[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

8279.83万
[[[0,"9371.32"],[1,"9310.99"],[2,"8977.74"],[3,"8686.72"],[4,"8279.83"]],[[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

货币资金

2918.95万
[[[0,"1834.52"],[1,"3249.88"],[2,"1654.33"],[3,"2702.89"],[4,"2918.95"]],[[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

应收账款

622.37万
[[[0,"316.81"],[1,"503.83"],[2,"468.19"],[3,"583.18"],[4,"622.37"]],[[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

销售费用

126.88万
[[[0,"145.76"],[1,"398.06"],[2,"149.80"],[3,"344.73"],[4,"126.88"]],[[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

484.90万
[[[0,"481.12"],[1,"1111.66"],[2,"545.42"],[3,"1086.39"],[4,"484.90"]],[[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
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