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45\u4ebf","984.63\u4e07","-1782.98\u4e07","908.64\u4e07","916.69\u4e07","1145.88\u4e07","4512.59\u4e07","3050.09\u4e07","1874.95\u4e07","8171.53\u4e07","1140.42\u4e07","418.68\u4e07","-806.94\u4e07","442.44\u4e07","1685.00\u4e07","1254.64\u4e07"],["-89.81%","-159.22%","-17961.62%","7.80%","60.78%","4864.42%","-3052.64%","-692.92%","-320.86%","95.26%","7.43%","14.77%","-67.29%","-4525.76%","26.94%","26.76%","-3513.94%","-22.79%","-42.87%","-99.72%","65.38%","-80.31%"],["-4911.18\u4e07","-730.99\u4e07","-6705.68\u4e07","1039.62\u4e07","-1120.15\u4e07","1181.38\u4e07","-1.26\u4ebf","848.97\u4e07","-980.91\u4e07","659.84\u4e07","1182.99\u4e07","1031.52\u4e07","4510.57\u4e07","2666.92\u4e07","1697.69\u4e07","7896.01\u4e07","939.71\u4e07","630.40\u4e07","2600.00","353.09\u4e07","1522.45\u4e07","3801.02\u4e07"],["-92.81%","-209.63%","-3532.85%","-58.54%","1867.58%","417.82%","-3783.95%","-101955.48%","-286.14%","292.48%","-33.01%","16.25%","-68.61%","-185.66%","89.26%","17.99%","-3723.51%","-20.84%","-32.70%","-7.90%","4.77%","-80.81%"],["1.66\u4ebf","1.10\u4ebf","2.13\u4ebf","1.94\u4ebf","1.16\u4ebf","1.86\u4ebf","8150.98\u4e07","1.37\u4ebf","9876.70\u4e07","7896.70\u4e07","1.40\u4ebf","9581.33\u4e07","1.66\u4ebf","1.34\u4ebf","9850.78\u4e07","2.52\u4ebf","1.09\u4ebf","4.86\u4ebf","2.23\u4ebf","1.75\u4ebf","5.42\u4ebf","4.60\u4ebf"],["-9.67%","-39.27%","-6.62%","5.41%","145.27%","-11.91%","24.33%","3.80%","-27.68%","3.95%","9.39%","7.03%","-13.18%","-15.69%","-3.55%","-11.21%","-16.21%","56.88%","7.67%","21.96%","9.92%","-6.68%"],["-0.8700","-0.0100","-0.1800","0.1500","0.0500","0.2800","-0.1300","0.1400","-0.0200","0.0600","0.0400","0.0900","0.0300","0.0000","0.0500","0.1700","0.0000","0.0700","0.0900","-0.0100","0.2100","0.1500"],["3.83","4.29","4.28","5.11","4.03","4.83","2.51","3.91","2.94","2.79","3.02","3.10","2.82","2.80","2.71","2.81","2.50","5.12","5.49","3.60","9.88","9.64"],["2.43","1.98","1.81","2.58","1.49","2.57","0.97","2.18","1.24","0.83","1.02","1.04","0.81","0.78","0.79","0.87","0.61","2.04","1.72","1.51","3.21","3.21"],["0.17","1.12","1.31","1.39","1.33","1.07","0.36","0.78","0.71","0.83","0.88","0.91","0.85","0.83","0.76","0.78","0.73","1.68","2.44","0.89","5.33","5.10"],["0.14","-0.24","-0.02","-0.09","0.33","-0.06","0.24","-0.20","0.15","0.08","0.33","0.04","0.22","0.0100","-0.0100","0.64","-0.0100","-0.26","0.29","-0.13","-0.62","0.94"],["-902.69%","-19.22%","-141.88%","9.14%","-6.21%","2319.64%","-38.86%","-5.18%","-219.08%","-7.06%","25.94%","-42.92%","-24.29%","19.25%","46.21%","32.58%","1.59%","10.48%","-7.34%","-19.07%","5.71%","3.77%"],["33.17%","25.01%","23.74%","36.29%","35.89%","40.50%","34.45%","33.79%","20.32%","31.13%","35.50%","23.44%","-31.83%","29.04%","30.45%","37.77%","37.99%","35.90%","37.76%","26.90%","19.27%","23.25%"],["-6.67%","-0.23%","-8.55%","0.84%","4.88%","3.54%","-5.70%","1.88%","-0.03%","3.30%","0.29%","3.28%","0.74%","15.90%","1.63%","6.70%","0.13%","2.75%","0.70%","0.75%","1.96%","1.51%"],["-9.30%","-0.28%","-10.94%","1.44%","0.65%","3.82%","-12.44%","0.92%","-2.29%","1.65%","0.73%","0.87%","0.25%","6.35%","1.81%","5.85%","0.12%","2.89%","0.49%","-17.30%","1.93%","0.29%"],["442.15","502.20","351.92","446.38","366.13","518.73","453.23","480.54","248.88","274.64","335.25","493.16","396.60","265.62","458.55","303.49","584.59","139.28","213.71","285.53","177.49","131.74"],["1.00","0.39","0.71","0.57","1.16","0.75","0.93","0.56","0.83","0.67","0.96","0.56","1.52","1.47","0.58","2.17","0.55","2.19","1.12","0.61","1.10","1.14"],["252.58","260.43","172.39","214.81","162.99","220.00","219.68","223.00","138.58","181.96","153.58","228.72","191.78","140.06","218.08","118.53","296.59","100.01","157.32","164.63","77.36","76.86"],["189.57","241.77","179.53","231.57","203.14","298.73","233.55","283.29","242.66","254.88","181.68","264.44","204.81","125.56","240.47","184.96","288.00","39.27","56.40","120.90","100.13","54.88"],["16.45","20.79","16.73","26.00","9.55","3.90","2.14","2.43","3.58","3.62","2.74","3.23","3.34","2.67","3.19","4.03","4.54","25.36","14.43","4.35","1.84","1.96"],["15.52","19.43","16.02","24.94","9.07","3.34","1.49","1.57","2.42","2.25","1.85","1.95","2.40","1.90","2.33","3.42","3.08","12.55","5.99","3.31","1.27","1.27"],["15.46","19.37","15.97","24.85","8.93","3.18","1.35","1.57","2.42","2.25","1.85","1.95","2.40","1.90","2.33","3.42","3.08","12.51","5.97","3.20","1.23","1.22"],["0.96","0.75","0.63","0.58","0.74","0.52","0.90","0.74","0.64","0.56","0.68","0.59","0.49","1.03","0.47","0.45","0.36","0.60","0.37","1.58","0.96","0.72"],["44.49%","32.26%","32.82%","29.17%","36.24%","28.71%","42.56%","38.13%","34.50%","33.79%","37.18%","32.68%","32.50%","37.66%","28.79%","27.49%","26.23%","27.96%","22.66%","38.90%","45.64%","41.83%"]]}

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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 176.05万元
资产总计 176.05万元
科目 金额
流动负债 142.00万元
负债总计 142.00万元

杜邦分析结构图

净资产收益率
44.26%
[[[0,"44.26"]],[[0,"2025\u5e74\u62a5"]],""]

净资产收益率

单位：%
加权净资产收益率
-14.29%
[[[0,"-14.29"]],[[0,"2025\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

权益乘数

5.17
[[[0,"5.17"]],[[0,"2025\u5e74\u62a5"]],""]

权益乘数

单位：--

所有者权益总额

34.04万
[[[0,"-16.71"],[1,"-49.53"],[2,"-68.75"],[3,"-90.33"],[4,"34.04"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

销售净利率

--
[[[0,"-75.79"],[1,"-61796.15"],[2,"-97992.52"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"]],""]

销售净利率

单位：%

总资产周转率

--
[[[0,"0.64"],[1,"0.0009"],[2,"0.0010"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"]],""]

总资产周转率

单位：%

非流动负债

--

非流动资产

--
[[[0,"30.01"],[1,"17.21"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

--
[[[0,"49.91"],[1,"0.05"],[2,"0.05"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"]],""]

营业收入

单位：万元

营业总收入

--
[[[0,"49.91"],[1,"0.05"],[2,"0.05"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

--
[[[0,"43.29"],[1,"0.04"],[2,"0.04"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"]],"\u4e07"]

营业成本

单位：万元

销售费用

--

存货

--
[[[0,"6.99"],[1,"6.95"],[2,"6.95"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"]],"\u4e07"]

存货

单位：万元

所得税

--
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