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00","0.15","0.0000","-0.16","0.06","0.10","-0.06","-0.07","0.12"],["-3.88%","16.35%","-0.10%","-449.41%","14.88%","17.09%","10.21%","6.33%","16.23%","-656.25%","-328.21%","-41.69%","-33.04%","-97.01%","-21.71%","-60.92%","8.77%","-260.94%","-7775.55%","-136.89%","16.07%","15.31%"],["38.19%","46.54%","27.78%","31.83%","57.74%","52.62%","52.80%","46.16%","42.81%","53.80%","42.29%","47.22%","40.94%","19.33%","48.64%","47.61%","20.16%","25.37%","56.60%","8.88%","36.42%","32.29%"],["3.56%","7.68%","-1.51%","-11.83%","-5.39%","6.31%","7.32%","5.96%","42.66%","-5.51%","-64.28%","-1.09%","-11.03%","-15.00%","10.94%","-3.24%","7.81%","5.70%","9.72%","-3.92%","0.80%","0.54%"],["4.21%","0.49%","-0.18%","-26.33%","-9.18%","6.35%","6.34%","4.62%","13.20%","-25.40%","-108.50%","3.04%","-18.77%","0.67%","4.98%","-8.47%","6.61%","5.49%","7.85%","-4.47%","0.80%","0.49%"],["104.35","212.88","243.04","206.08","297.47","250.26","177.57","163.54","173.85","268.03","448.88","268.37","247.73","500.81","297.59","524.55","131.43","454.68","335.09","336.91","317.00","263.55"],["4.59","0.39","0.36","1.78","0.31","4.61","-14.09","13.61","0.48","2.06","0.61","4.00","3.05","0.47","0.46","0.43","4.11","1.46","1.49","1.93","0.48","0.62"],["88.10","150.09","155.70","58.25","211.55","160.13","143.17","114.91","251.67","75.94","155.42","85.56","56.60","371.12","216.23","159.06","41.35","86.96","59.49","67.91","213.45","179.16"],["113.81","62.79","87.34","147.83","138.81","122.15","68.80","48.63","73.18","192.08","293.46","182.81","191.13","129.69","81.36","365.50","90.09","367.72","275.61","269.00","103.55","84.39"],["3.99","3.39","8.98","1.41","1.30","1.65","2.27","4.00","18.75","1.03","0.53","1.38","1.20","20.93","14.52","1.85","2.31","1.58","1.50","1.03","13.35","9.75"],["1.86","2.54","8.08","1.23","0.96","0.96","1.46","1.81","10.72","1.00","0.33","1.21","0.96","8.62","6.58","1.27","1.78","1.27","1.25","0.86","6.24","6.08"],["1.86","2.54","8.08","1.23","0.95","0.96","1.46","1.81","10.72","1.00","0.33","1.21","0.96","8.62","6.58","1.25","1.77","1.27","1.25","0.86","6.24","6.08"],["0.87","0.71","0.62","1.28","2.15","1.26","0.95","0.40","0.45","1.98","6.98","1.12","7.36","0.27","0.32","1.95","0.62","0.60","0.74","2.01","0.23","0.26"],["33.70%","32.87%","29.83%","61.23%","56.40%","48.36%","42.92%","26.87%","25.28%","71.85%","73.32%","63.99%","50.47%","17.91%","21.79%","40.13%","38.17%","73.14%","71.28%","77.15%","16.54%","18.45%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["-433.03\u4e07","-2363.69\u4e07","-1466.79\u4e07","-1365.12\u4e07","-1376.21\u4e07","-83.73\u4e07","-3552.34\u4e07","486.50\u4e07","645.83\u4e07","480.42\u4e07","365.92\u4e07","199.06\u4e07"],["-261.39%","43.08%","-2136.08%","51.62%","-500.76%","-21.35%","-182.95%","27.18%","105.47%","588.81%","330.80%","2998.35%"],["-540.85\u4e07","-2438.70\u4e07","-1603.24\u4e07","-2465.97\u4e07","-2116.91\u4e07","-455.58\u4e07","255.93\u4e07","327.95\u4e07","360.93\u4e07","428.47\u4e07","324.69\u4e07","92.66\u4e07"],["-327.15%","34.48%","-333.90%","14.76%","-410.35%","-70.24%","-307.50%","10.92%","-66.30%","-70.69%","366.30%","3008.47%"],["8502.54\u4e07","9255.55\u4e07","8137.26\u4e07","8429.76\u4e07","6702.07\u4e07","9290.11\u4e07","7831.77\u4e07","7559.59\u4e07","6980.41\u4e07","5668.05\u4e07","4465.25\u4e07","5414.56\u4e07"],["-17.24%","34.42%","-7.93%","23.54%","15.65%","4.17%","33.90%","13.58%","73.99%","142.78%","81.73%","51.09%"],["-0.0100","-0.1300","-0.4900","-0.0800","0.1000","0.0600","-0.1200","0.2100","0.2400","1.7300","0.3100","-0.0800"],["1.33","0.94","0.99","1.52","1.64","1.67","1.68","2.18","2.29","3.83","2.48","1.98"],["0.74","0.98","0.88","0.86","0.77","0.80","0.70","0.74","0.58","0.74","1.52","3.57"],["-0.35","-0.99","-0.85","-0.33","-0.10","-0.12","-0.03","0.10","0.18","0.19","0.52","1.29"],["0.03","0.02","-0.14","0.27","0.12","0.24","0.21","0.40","0.42","8.79","-0.56","-0.64"],["-64.24%","-51.31%","-68.34%","-32.69%","-31.75%","-23.68%","-23.12%","-29.17%","-25.56%","-0.02%","3.25%","-15.05%"],["37.75%","38.37%","22.65%","39.13%","41.22%","44.95%","44.19%","42.11%","47.37%","50.35%","48.22%","33.76%"],["-20.29%","-5.14%","-66.40%","-37.76%","-15.21%","-0.83%","-11.16%","-1.17%","10.52%","29.12%","38.22%","2.83%"],["-293.97%","-13.78%","-163.68%","4.13%","-78.75%","-5.30%","-29.31%","-16.84%","1.55%","13.99%","28.08%","-5.90%"],["234.22","179.49","141.48","123.77","149.81","122.74","101.54","125.83","112.38","154.91","245.78","409.31"],["203.48","157.36","182.20","83.81","130.08","89.49","94.24","87.57","76.38","27.46","63.14","19.88"],["96.74","85.57","66.48","70.75","80.30","66.83","60.73","53.33","73.19","168.74","298.42","429.18"],["169.26","117.77","92.82","71.18","90.51","79.61","96.28","99.85","68.98","46.52","55.35","58.12"],["2.18","3.08","1.85","2.16","2.84","3.39","4.58","4.74","4.37","6.67","7.27","3.91"],["1.73","2.39","1.38","1.66","2.20","2.47","2.91","2.63","2.79","3.59","6.40","3.03"],["1.71","2.39","1.38","1.65","2.18","2.47","2.91","2.63","2.79","3.59","6.40","3.03"],["8.99","1.84","3.10","1.79","1.57","1.45","1.66","1.03","0.74","1.22","8.15","3.91"],["65.15%","59.57%","66.71%","57.78%","50.96%","48.07%","42.69%","36.81%","41.10%","45.28%","67.38%","70.58%"]]}

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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 58.81万元
固定资产 13.35万元
其它 103.95万元
资产总计 176.11万元
科目 金额
流动负债 23.70万元
其它 94.47万元
负债总计 118.17万元

杜邦分析结构图

资产总额

176.11万
[[[0,"114.05"],[1,"149.31"],[2,"124.39"],[3,"202.84"],[4,"176.11"]],[[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

57.95万
[[[0,"44.81"],[1,"72.71"],[2,"63.65"],[3,"59.97"],[4,"57.95"]],[[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

非流动资产

117.30万
[[[0,"53.55"],[1,"61.64"],[2,"53.64"],[3,"140.83"],[4,"117.30"]],[[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

67.37万
[[[0,"61.48"],[1,"180.58"],[2,"68.25"],[3,"152.73"],[4,"67.37"]],[[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

67.37万
[[[0,"61.48"],[1,"180.58"],[2,"68.25"],[3,"152.73"],[4,"67.37"]],[[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

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