换肤

爱迪特

i问董秘
企业号

870132

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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
交易性金融资产(元) 11.15亿 8.01亿 39.14% 本期购买的现金管理产品增加
其他流动资产(元) 3.14亿 4969.32万 531.86% 一年内到期的现金管理产品增加
应收账款(元) 2.28亿 1.75亿 30.39% 业务扩张导致自然增长
经营活动产生的现金流量净额(元) 1.41亿 6014.78万 134.39% 销售商品收到的现金同比增加及本期收到退税款项增加
货币资金(元) 1.37亿 6.94亿 80.21% 本期现金管理增加
股本(元) 1.07亿 7611.75万 40.00% 本期资本公积转增股本
研发费用(元) 4796.36万 3300.23万 45.33% 公司加大新产品、新工艺开发和产品迭代
投资收益(元) 1549.59万 240.43万 544.51% 对联营企业产生的投资收益及公司本期现金管理收益
少数股东权益(元) 1312.10万 5399.82万 75.70% 并购韩国沃兰少数股东股权
使用权资产(元) 1290.84万 726.50万 77.68% 子公司扩大生产与交付能力，租赁厂房、仓库
租赁负债(元) 851.57万 474.90万 79.32% 子公司扩大生产与交付能力，租赁厂房、仓库
营业税金及附加(元) 651.38万 414.93万 56.98% 本期海外销售收入增长，免抵税额增加，附加税增加
一年内到期的非流动负债(元) 449.67万 229.24万 96.16% 子公司扩大生产与交付能力，租赁厂房、仓库
其他应收款合计(元) 374.66万 1100.96万 65.97% 收回保证金
其他收益(元) 342.89万 226.31万 51.51% 本期收到政府补助增加
其他非流动资产(元) 188.39万 490.66万 61.60% 预付长期资产款转入在建工程
资产处置收益(元) 101.14万 8.81万 1047.60% 处置固定资产
营业外支出(元) 51.77万 286.23万 81.91% 上年度诉讼
资产减值损失(元) -439.32万 -18.03万 2336.54% 计提存货跌价
财务费用(元) -1080.06万 -553.78万 95.04% 汇兑损益影响
筹资活动产生的现金流量净额(元) -5195.53万 7.71亿 106.74% 去年同期收到上市募集资金及本期支付分红费用
投资活动产生的现金流量净额(元) -6.51亿 5937.56万 1197.11% 本期对外投资的现金管理产品增加

资产负债构成

科目 金额
流动资产 19.75亿元
无形资产 8893.12万元
长期投资 6324.65万元
其它 2.50亿元
资产总计 23.77亿元
科目 金额
流动负债 2.17亿元
其它 6156.15万元
负债总计 2.79亿元

杜邦分析结构图

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