换肤

德博尔

i问董秘
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834432

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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”

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
货币资金(元) 5944.66万 8667.04万 31.41% 期末有交易性金融资产1,500万元(结构性存款)
利润总额(元) 3906.45万 5227.43万 25.27% 收入增长较少，同时各项成本费用增加较多
净利润(元) 3325.60万 4528.27万 26.56% 利润总额减少
经营活动产生的现金流量净额(元) 2198.90万 6531.02万 66.33% 收入小幅增长，但同时采购付款增加以及应付账款减少，付现成本费用增加
短期借款(元) 2000.00万 1000.00万 100.00% 在成都银行新增流动资金借款1000万
应付账款(元) 1684.05万 3124.94万 46.11% 生产备货导致采购增加，同时付款增加较多
销售费用(元) 1247.61万 412.53万 202.43% 报告期内公司市场维护及拓展费增加
应付职工薪酬(元) 765.61万 572.29万 33.78% 员工人数增加等导致12月末计提职工薪酬增加
所得税费用(元) 580.84万 699.16万 16.92% 利润总额减少导致计提的所得税费用减少
其他收益(元) 499.27万 231.50万 115.67% 报告期内公司取得的政府补助以及享受先进制造业增值税加计扣除增加
在建工程合计(元) 422.46万 159.54万 164.79% 德博尔制药原料药生产升级技术改造项目在增加
合同负债(元) 261.73万 40.61万 544.49% 期末预收账款增加
应交税费(元) 250.26万 118.53万 111.14% 12月末计提企业所得税、应交增值税等各项税费增加
其他非流动资产(元) 237.99万 44.93万 429.73% 德博尔制药原料药生产升级技术改造项目预付在建工程项目款重分类
其他流动资产(元) 219.25万 128.33万 70.84% 期末增值税留抵税额增加
资产减值损失(元) 169.08万 284.28万 40.52% 期末计提的存货跌价准备减少
预付款项(元) 161.64万 110.25万 46.62% 本期采购中预付款业务占比有所上升
长期股权投资(元) 114.93万 217.57万 47.18% 投资的博英诺当期亏损，公司承担50%的亏损减少其账面减值
使用权资产(元) 114.57万 286.63万 60.03% 德博尔（成都）公司装修摊销
应收款项融资(元) 109.59万 253.30万 56.73% 票据到期委托收款或背书导致余额减少
租赁负债(元) 65.08万 169.34万 61.57% 德博尔（成都）的租金当前支付以及一年内到期的租赁负债重分类
其他流动负债(元) 63.08万 12.96万 386.78% 已背书尚未到期的银行承兑汇票以及应交税费-待转销项税费重分类增加
应收票据(元) 62.56万 152.03万 58.85% 票据到期委托收款或背书导致余额减少
营业外支出(元) 47.64万 94.71万 49.70% 上期处置到期以及报废的机器设备等固定资产较多计入该项目
长期借款(元) 29.33万 51.33万 42.86% 当期按月归还车贷等
信用减值损失(元) 19.32万 6.30万 206.69% 期末计提的各项应收款项减值损失增加
其他应收款合计(元) 9.89万 38.97万 74.61% 本期代收代付以及报表项目重分类
其他应付款合计(元) 9.74万 1388.91万 99.30% 当期支付少数股东分红款
资产处置收益(元) -28.28万 -2.81万 906.31% 处置到期以及报废的机器设备等固定资产
投资收益(元) -54.20万 -212.97万 74.55% 2023年有资管计划投资损失（已赎回），2024年仅为投资博英诺承担50%的亏损
财务费用(元) -326.28万 -104.60万 211.94% 报告期内公司汇兑收益及现金管理导致资金收益增加
投资活动产生的现金流量净额(元) -2513.42万 -301.56万 733.48% 在建工程投入及购买结构性存款
筹资活动产生的现金流量净额(元) -2521.25万 -1688.33万 49.33% 新增流动资金借款、分红等

资产负债构成

科目 金额
流动资产 2.53亿元
固定资产 5810.55万元
无形资产 1471.15万元
其它 2950.83万元
资产总计 3.56亿元
科目 金额
流动负债 6274.77万元
长期借款 917.87万元
其它 168.58万元
负债总计 7361.22万元

杜邦分析结构图

管理费用

1541.61万
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管理费用

单位：万元
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