换肤

联合货币

i问董秘
企业号

872088

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  • 净利润
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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
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  • 每股未分配利润
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  • 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
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  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
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  • 营业税金及附加
  • 销售费用
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  • 加：公允价值变动收益
  • 投资收益
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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
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  • 其他综合收益
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  • 综合收益总额
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资产负债表
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  • 其中：应收票据
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  • 其中：应收利息
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  • 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 1.30亿元
无形资产 58.22万元
其它 1922.47万元
资产总计 1.49亿元
科目 金额
流动负债 299.79万元
其它 1582.81万元
负债总计 1882.60万元

杜邦分析结构图

负债总额

1882.60万
[[[0,"4467.59"],[1,"697.27"],[2,"4029.40"],[3,"875.64"],[4,"1882.60"]],[[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

流动负债

299.79万
[[[0,"4467.59"],[1,"697.27"],[2,"4029.40"],[3,"361.87"],[4,"299.79"]],[[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

1582.81万
[[[0,"513.78"],[1,"1582.81"]],[[0,"2020\u5e74\u62a5"],[1,"2021\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

1980.69万
[[[0,"1584.03"],[1,"2571.00"],[2,"1304.45"],[3,"1422.35"],[4,"1980.69"]],[[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

319.30万
[[[0,"6966.01"],[1,"13971.53"],[2,"2057.77"],[3,"2442.50"],[4,"319.30"]],[[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

营业总收入

319.30万
[[[0,"6966.01"],[1,"13971.53"],[2,"2057.77"],[3,"2442.50"],[4,"319.30"]],[[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

--
[[[0,"15.90"],[1,"17.49"],[2,"1.15"],[3,"1.15"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

--

销售费用

941.18万
[[[0,"5522.14"],[1,"11545.49"],[2,"5204.35"],[3,"3647.31"],[4,"941.18"]],[[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

管理费用

270.83万
[[[0,"1095.41"],[1,"1853.62"],[2,"650.90"],[3,"1090.11"],[4,"270.83"]],[[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

财务费用

37.70万
[[[0,"-95.56"],[1,"-167.63"],[2,"6.62"],[3,"125.75"],[4,"37.70"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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