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{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2014-12-31"],["-659.26\u4e07","-4576.58\u4e07","-336.13\u4e07","-1.05\u4ebf","-731.05\u4e07","-2785.77\u4e07","2623.78\u4e07","-2763.17\u4e07","2317.10\u4e07","-1743.06\u4e07","1989.32\u4e07","-1515.32\u4e07","2138.07\u4e07"],["87.90%","63.68%","40.63%","-86.68%","18.59%","-49.45%","-95.05%","855.39%","-301.37%","257.60%","115.69%","258.12%","568.90%"],["-508.37\u4e07","-2234.65\u4e07","-363.35\u4e07","-2939.61\u4e07","-869.30\u4e07","764.36\u4e07","2515.52\u4e07","4259.93\u4e07","2236.18\u4e07","3523.11\u4e07","1870.56\u4e07","2968.26\u4e07","2010.76\u4e07"],["57.09%","268.36%","4378344.90%","233.61%","80.89%","2.53%","-169.45%","1769.85%","-243.68%","38.73%","77.79%","2657.42%","1651.97%"],["1.21\u4ebf","2.19\u4ebf","8288.73\u4e07","1.83\u4ebf","8552.42\u4e07","2.08\u4ebf","1.91\u4ebf","1.92\u4ebf","1.63\u4ebf","1.73\u4ebf","1.43\u4ebf","1.63\u4ebf","2.09\u4ebf"],["40.25%","11.68%","1.72%","4.50%","6.43%","8.17%","20.56%","37.78%","30.76%","34.09%","18.10%","63.32%","54.35%"],["0.1300","0.2100","0.0900","0.1000","0.0500","0.1900","0.0800","0.2400","0.1200","0.2500","0.1300","0.4200","0.2400"],["2.00","2.17","1.92","1.96","2.16","2.15","2.07","2.00","1.97","1.81","1.75","1.70","1.65"],["0.59","0.61","0.54","0.53","0.64","0.64","0.60","0.60","0.59","0.49","0.52","0.57","0.48"],["0.31","0.42","0.29","0.27","0.44","0.44","0.42","0.41","0.35","0.32","0.31","0.39","0.71"],["0.07","0.25","0.21","0.18","0.05","0.16","0.02","0.15","0.0000","0.14","0.06","0.56","0.61"],["-551.62%","-10.09%","-22.49%","-10.76%","-3.55%","-1.73%","-3.84%","4.43%","5.62%","5.68%","5.70%","5.72%","1.95%"],["17.36%","22.59%","25.09%","22.98%","22.72%","22.87%","21.77%","25.98%","26.75%","26.22%","24.85%","26.18%","21.27%"],["4.93%","4.62%","2.56%","-5.00%","-10.27%","4.09%","2.77%","12.18%","6.36%","14.36%","8.35%","12.69%","65.73%"],["4.34%","-7.61%","2.19%","-27.24%","0.21%","-5.88%","1.56%","10.82%","4.88%","10.93%","4.91%","20.94%","16.11%"],["2340.97","277.34","477.48","260.14","309.81","190.08","134.10","213.19","248.08","210.94","247.34","208.38","229.98"],["2.76","5.45","2.02","4.93","2.02","5.02","2.25","5.43","2.53","5.46","2.60","5.72","19.97"],["584.34","128.51","265.79","127.91","157.07","111.76","129.64","101.05","122.11","99.07","124.32","109.00","139.30"],["1795.01","150.66","215.71","134.06","155.11","131.92","144.82","117.07","125.97","115.07","123.02","101.09","92.30"],["1.76","2.06","1.94","1.99","2.49","2.43","3.25","2.51","2.51","2.49","2.97","2.08","1.32"],["1.13","1.37","1.18","1.29","1.46","1.49","1.94","1.51","1.59","1.65","1.69","1.31","0.86"],["1.06","1.30","1.13","1.25","1.46","1.49","1.94","1.51","1.59","1.65","1.69","1.31","0.86"],["1.13","1.44","1.14","2.06","0.93","1.39","0.93","0.82","0.79","1.00","0.82","2.20","3.35"],["51.57%","48.02%","46.08%","44.37%","39.48%","38.74%","39.49%","39.56%","39.91%","40.19%","39.18%","48.84%","62.31%"]],"simple":[["2021-06-30","2020-12-31","2016-06-30","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2015-12-31","2014-12-31"],["-3465.57\u4e07","-2.38\u4ebf","8989.97\u4e07","-8340.15\u4e07","-11.29\u4ebf","-7928.81\u4e07","-11.69\u4ebf","1.39\u4ebf","-8.66\u4ebf","1.24\u4ebf","-7.86\u4ebf","-5.01\u4ebf","1.57\u4ebf"],["-54.15%","-4.70%","12.73%","-36.81%","-50.82%","130.56%","-327.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  • 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 1.22亿元
其它 1322.15万元
资产总计 1.35亿元
科目 金额
流动负债 9031.75万元
负债总计 9031.75万元

杜邦分析结构图

负债总额

9031.75万
[[[0,"692.26"],[1,"619.74"],[2,"2447.73"],[3,"3960.74"],[4,"9031.75"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

1.35亿
[[[0,"5680.31"],[1,"5042.98"],[2,"6923.11"],[3,"8306.67"],[4,"13535.65"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

4503.90万
[[[0,"4988.05"],[1,"4423.24"],[2,"4475.38"],[3,"4345.93"],[4,"4503.90"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

9031.75万
[[[0,"692.26"],[1,"619.74"],[2,"2447.73"],[3,"3960.74"],[4,"9031.75"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

流动资产

1.22亿
[[[0,"3676.16"],[1,"3320.75"],[2,"5325.34"],[3,"6831.67"],[4,"12213.50"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

1322.15万
[[[0,"2004.15"],[1,"1722.23"],[2,"1597.77"],[3,"1475.01"],[4,"1322.15"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

4686.77万
[[[0,"3279.98"],[1,"6154.06"],[2,"4494.67"],[3,"10141.38"],[4,"4686.77"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

5114.09万
[[[0,"669.23"],[1,"975.39"],[2,"995.89"],[3,"2632.11"],[4,"5114.09"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

4686.77万
[[[0,"3279.98"],[1,"6154.06"],[2,"4494.67"],[3,"10141.38"],[4,"4686.77"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

4270.64万
[[[0,"2963.38"],[1,"6001.14"],[2,"4129.50"],[3,"9357.99"],[4,"4270.64"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

销售费用

106.73万
[[[0,"102.25"],[1,"280.56"],[2,"114.79"],[3,"273.31"],[4,"106.73"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

其他利润

6.00万
[[[0,"-1.00"],[1,"-1.86"],[2,"6.00"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

116.00万
[[[0,"105.56"],[1,"197.08"],[2,"123.65"],[3,"221.13"],[4,"116.00"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元
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