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ll],["0.02","0.56","-0.04","-0.26","0.44","0.28","3.17","-0.03",null,"-5.50"],["-93.81%","49.61%","-164.85%","-34.24%","-54.31%","-42.22%","-38.24%","-46.94%","-207.15%","-22.71%"],["38.82%","54.71%","44.03%","30.74%","21.81%","30.26%","47.89%","58.71%",false,"44.32%"],["6.05%","15.22%","27.18%","-13.37%","0.09%","24.99%","0.49%","-4.37%",false,"-128.56%"],["4.61%","8.64%","9.40%","-33.42%","2.73%","34.29%","0.88%","14.63%",false,false],["135.29","135.41","136.37","91.11","134.77","97.33","155.35","94.77","118.66","46.50"],["164.29","70.00","147.81","187.91","1.32","-2.20",null,"16.80",null,null],["135.29","62.47","84.86","65.16","111.54","82.59","138.57","99.54","139.87","25.06"],[null,"109.36","99.56","63.78","84.57","64.19","83.08","61.53","63.75","39.67"],["6.45","5.89","6.98","5.40","7.49","5.65","5.36","5.28","5.67","4.72"],["4.61","4.47","5.47","4.30","5.02","4.30","4.33","4.63","5.21","3.84"],["4.59","4.47","5.46","4.29","5.01","4.28","4.33","4.63","5.21","3.84"],["2.28","1.05","1.20","1.13","1.22","1.52","0.92","3.41","2.50","0.98"],["94.47%","32.65%","31.16%","44.39%","113.17%","42.77%","96.58%","-95.15%",false,false]],"year":[[2018,2017,2016,2015,2014,2013],["783.50\u4e07","1122.33\u4e07","655.23\u4e07","66.18\u4e07","75.74\u4e07","84.11\u4e07"],["-125.43%","-49.15%","207.22%","-16.65%","294.28%","195.31%"],["351.49\u4e07","694.33\u4e07","479.82\u4e07","21.99\u4e07","-1.00\u4e07","22.85\u4e07"],["-294.91%","-4.16%","419.74%","-65.42%","749.06%","216.45%"],["6.59\u4ebf","4.41\u4ebf","2.82\u4ebf","1.84\u4ebf","8848.77\u4e07","6529.08\u4e07"],["17.65%","73.14%","131.41%","495.31%","481.68%","108.95%"],["0.0800","0.2400","0.1700","0.2000","-0.6500","-1.9900"],["1.94","2.12","2.19","2.82","3.66","1.68"],["0.87","1.05","1.11","1.00","0.47","0.58"],["0.0100","0.03","-0.06","0.08","0.0100","0.56"],["0.27","0.15","0.03","-0.14","0.0000","-0.47"],["-1015.30%","49.61%","-34.24%","-42.22%","-46.94%","-207.15%"],["-289.68%","35.17%","41.41%","48.07%","47.69%","-25.25%"],["-2.50%","2.35%","-9.70%","-15.17%","5.37%","14.40%"],["-21.23%","-18.99%","-38.28%","-10.21%","-10.09%","-10.22%"],["2351.60","135.41","91.11","97.33","94.77","118.66"],["241.65","1292.11","808.65","709.09","115.85","220.01"],["63.01","62.47","65.16","82.59","99.54","139.87"],["3915.04","109.36","63.78","64.19","61.53","63.75"],["7.70","5.89","5.40","5.65","5.28","5.67"],["6.31","4.47","4.30","4.30","4.63","5.21"],["6.31","4.47","4.29","4.28","4.63","5.21"],["1.46","1.05","1.13","1.52","3.41","2.50"],["40.78%","35.78%","34.04%","36.22%","73.75%","77.95%"]]}

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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

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资产负债构成

科目 金额
流动资产 2430.42万元
无形资产 260.62万元
长期投资 152.03万元
固定资产 51.07万元
其它 381.63万元
资产总计 3275.77万元
科目 金额
流动负债 338.74万元
负债总计 338.74万元

杜邦分析结构图

加权净资产收益率
6.10%
[[[0,"31.00"],[1,"40.52"],[2,"7.52"],[3,"16.09"],[4,"6.10"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

所有者权益总额

2937.04万
[[[0,"1084.04"],[1,"2351.70"],[2,"2535.43"],[3,"2763.29"],[4,"2937.04"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

--

非流动资产

845.35万
[[[0,"544.18"],[1,"588.56"],[2,"675.93"],[3,"818.05"],[4,"845.35"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

646.38万
[[[0,"800.42"],[1,"1804.63"],[2,"753.91"],[3,"2116.20"],[4,"646.38"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],""]

营业收入

单位：万元

营业总收入

646.38万
[[[0,"800.42"],[1,"1804.63"],[2,"753.91"],[3,"2116.20"],[4,"646.38"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

399.60万
[[[0,"406.02"],[1,"936.57"],[2,"414.44"],[3,"1211.24"],[4,"399.60"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

--
[[[0,"410.04"],[1,"265.77"],[2,"588.09"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

管理费用

188.68万
[[[0,"146.76"],[1,"405.54"],[2,"106.93"],[3,"377.12"],[4,"188.68"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

24.99万
[[[0,"-1.78"],[1,"24.80"],[2,"49.31"],[3,"24.99"]],[[0,"2016\u5e74\u62a5"],[1,"2017\u4e2d\u62a5"],[2,"2017\u5e74\u62a5"],[3,"2018\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元
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