换肤

普蕊斯

i问董秘
企业号

871269

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基本每股指标
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  • 营业总收入
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利润表
  • 其中：营业收入
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  • 销售费用
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  • 投资收益
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  • 加：营业外收入
  • 其中：非流动资产处置利得
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  • 利润总额
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  • 减：所得税费用
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  • 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) 2.11亿 4.01亿 47.37% 公司报告期内赎回到期的理财产品
长期股权投资(元) 2.00亿 848.24万 2262.06% 公司报告期内新增联营企业股权投资
其他应收款合计(元) 5738.91万 229.18万 2404.09% 公司报告期内收购联营公司股权支付相应的债权购置款
收到其他与经营活动有关的现金(元) 1588.06万 380.09万 317.81% 报告期公司收到的政府补助增加
经营活动产生的现金流量净额(元) 1523.86万 -2589.04万 158.86% 报告期公司销售商品、提供劳务收到的现金增加以及收到的政府补助增加
其他收益(元) 1353.20万 52.14万 2495.29% 报告期公司收到政府补助增加
支付其他与筹资活动有关的现金(元) 1261.80万 586.49万 115.15% 报告期公司回购限制性股票以及租赁支付的现金增加
其他应付款合计(元) 912.24万 2150.12万 57.57% 报告期公司支付计提的员工报销款以及对限制性股票予以回购注销导致库存股回购义务减少
取得投资收益收到的现金(元) 710.05万 1115.02万 36.32% 报告期公司购买的结构性存款减少同时利率降低导致取得的收益相应减少
投资收益(元) 628.23万 919.25万 31.66% 报告期公司购入结构性存款取得的收益减少
支付其他与经营活动有关的现金(元) 614.02万 1071.83万 42.71% 报告期公司支付的办公费、交通及差旅费及业务招待费等期间费用减少
应收款项融资(元) 369.47万 87.30万 323.23% 公司报告期内收到的银行承兑汇票增加
购建固定资产、无形资产和其他长期资产支付的现金(元) 312.91万 676.82万 53.77% 报告期公司购置固定资产减少
其他非流动资产(元) 303.55万 181.51万 67.24% 报告期公司预付固定资产和无形资产购置款增加
使用权资产(元) 251.67万 667.05万 62.27% 报告期公司计提使用权资产折旧
预付款项(元) 159.27万 88.64万 79.70% 公司报告期预付供应商采购款增加
一年内到期的非流动负债(元) 136.91万 586.84万 76.67% 报告期公司主要办公场所剩余租期减少
公允价值变动收益(元) 80.81万 122.26万 33.90% 报告期末公司结构性存款的公允价值变动收益减少
租赁负债(元) 30.78万 69.87万 55.95% 报告期公司主要办公场所剩余租期减少
处置固定资产、无形资产和其他长期资产收回的现金净额(元) 17.51万 1.70万 927.35% 报告期公司处置固定资产取得的收益增加以及使用权资产提前解约取得收益
长期待摊费用(元) 11.14万 35.34万 68.47% 报告期公司摊销办公场所装修费用
营业外收入(元) 11.10万 1516.24 7220.85% 报告期公司收到的非与日常经营活动相关的收入增加
营业外支出(元) 10.37万 6.75万 53.58% 报告期公司对外捐赠支出增加
资产处置收益(元) 1.83万 -6.01万 130.47% 公司报告期内使用权资产提前解约取得收益
收到的税费返还(元) 2698.11 4004.96 32.63% 报告期公司收到的税费返还减少
财务费用(元) -135.83万 -230.69万 41.12% 报告期银行存款利率下调使得公司利息收入减少
信用减值损失(元) -422.42万 -183.23万 130.54% 报告期公司计提其他应收款坏账增加
资产减值损失(元) -620.04万 -401.41万 54.47% 报告期公司计提合同资产坏账增加
投资活动产生的现金流量净额(元) -5675.73万 -1.26亿 54.81% 报告期公司购买结构性存款减少
现金及现金等价物净增加额(元) -6208.69万 -1.68亿 62.94% 报告期公司销售商品、提供劳务收到的现金增加以及购买结构性存款减少

资产负债构成

科目 金额
流动资产 12.77亿元
长期投资 2.00亿元
无形资产 204.19万元
其它 2427.94万元
资产总计 15.04亿元
科目 金额
流动负债 2.51亿元
其它 30.77万元
负债总计 2.51亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2023 -- -- --
2022 -- --

杜邦分析结构图

存货

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