换肤

人人游戏

i问董秘
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870140

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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
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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
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  • 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
营业收入(元) 1.11亿 7722.48万 44.30% 新项目上线效果良好，充值收入增加
货币资金(元) 7982.25万 4672.22万 70.84% 收入增长及获取投资收益
营业成本(元) 5466.64万 3611.18万 51.38% 新产品上线，对应摊销成本及分成成本等增加
投资活动产生的现金流量净额(元) 3248.85万 1371.59万 136.87% 收到投资项目投资收益
交易性金融资产(元) 2863.14万 1962.99万 45.86% 期末购买理财产品增加
经营活动产生的现金流量净额(元) 2812.40万 270.90万 938.18% 收入及利润增长
管理费用(元) 2595.01万 2326.59万 11.54% 公司增加新的业务线，人工成本增加
其他权益工具投资(元) 1821.75万 9688.85万 81.20% 投资的项目退出，以及公允价值变动
少数股东权益(元) 1235.43万 141.39万 773.80% 控股公司业务运营情况良好，利润增加
递延所得税资产(元) 741.78万 535.54万 38.51% 投资项目的当期处置、公允价值变动导致可抵扣暂时性差异
销售费用(元) 668.76万 865.15万 22.70% 优化推广效果，降低推广成本
预付款项(元) 569.21万 287.97万 97.66% 预付的版权及服务费增加
无形资产(元) 506.59万 876.68万 42.22% 前期产品完成开发，上线投入运营
所得税费用(元) 398.20万 -146.80万 371.25% 经营利润与投资收益增加，所得税增加
其他应收款合计(元) 218.57万 6730.21万 96.75% 结清前期往来款
应付职工薪酬(元) 215.27万 160.07万 34.48% 公司增加新的业务线，人工成本增加
应交税费(元) 111.72万 213.13万 47.58% 账期差异，销项税减少
固定资产合计(元) 104.70万 80.50万 30.07% 增加采购固定资产
其他流动资产(元) 88.65万 182.14万 51.33% 期末待抵扣进项税减少
其他收益(元) 12.40万 52.90万 76.55% 政府补助减少
信用减值损失(元) 11.08万 25.51万 56.55% 计提坏账准备减少
财务费用(元) -202.23万 -87.73万 130.52% 汇率变动，产生汇兑收益
投资收益(元) -303.97万 770.96万 139.43% 对外投资公司合并利润亏损
其他综合收益1(元) -2191.86万 2501.23万 187.63% 投资项目的当期处置、公允价值变动导致可抵扣暂时性差异
筹资活动产生的现金流量净额(元) -2795.09万 -1408.09万 98.50% 本期母公司分配股利27,950,944.96元

资产负债构成

科目 金额
流动资产 1.18亿元
长期投资 5186.58万元
无形资产 324.82万元
固定资产 98.11万元
其它 3094.86万元
资产总计 2.05亿元
科目 金额
流动负债 4699.25万元
负债总计 4699.25万元

杜邦分析结构图

非流动负债

--
[[[0,"174.18"],[1,"1211.73"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

营业收入

5744.16万
[[[0,"4712.28"],[1,"7722.48"],[2,"6180.18"],[3,"11143.31"],[4,"5744.16"]],[[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

货币资金

7768.29万
[[[0,"4518.35"],[1,"4672.22"],[2,"8854.33"],[3,"7982.25"],[4,"7768.29"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

5744.16万
[[[0,"4712.28"],[1,"7722.48"],[2,"6180.18"],[3,"11143.31"],[4,"5744.16"]],[[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

营业成本

3257.16万
[[[0,"2158.68"],[1,"3611.18"],[2,"2888.62"],[3,"5466.64"],[4,"3257.16"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

482.27万
[[[0,"1089.29"],[1,"1046.11"],[2,"786.18"],[3,"1007.46"],[4,"482.27"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

5307.55万
[[[0,"3794.43"],[1,"6761.24"],[2,"4760.43"],[3,"9225.66"],[4,"5307.55"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

60.50万
[[[0,"652.05"],[1,"865.15"],[2,"463.75"],[3,"668.76"],[4,"60.50"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--

其他利润

-500.00
[[[0,"0.0000"],[1,"-0.0075"],[2,"-0.05"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

1297.92万
[[[0,"1046.50"],[1,"2326.59"],[2,"1468.58"],[3,"2595.01"],[4,"1297.92"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

财务费用

-159.64万
[[[0,"-111.21"],[1,"-87.73"],[2,"-70.53"],[3,"-202.23"],[4,"-159.64"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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