换肤

安徽华辰

i问董秘
企业号

872521

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.0100","-0.08","-0.14","-0.18","-0.24","0.52","0.52","0.49"],["0.24","0.33","0.28","-0.0100","0.47","-0.08","0.0000","0.03","0.11","-0.08","-0.0100","1.68","-0.0100","0.17","0.21","0.08","0.26","0.10","0.03","0.09","-0.06","0.14","0.08","0.11"],["0.92%","13.06%","6.35%","8.99%","7.27%","11.14%","9.53%","3.27%","7.35%","15.56%","2.46%","32.90%","-174.53%","8.81%","8.96%","8.10%","4.34%","9.22%","5.77%","9.80%","-208.94%","-4.39%","2.49%","4.54%"],["25.65%","25.48%","22.49%","21.92%","18.93%","24.79%","25.76%","18.72%","22.88%","25.03%","14.81%","43.14%","28.95%","23.05%","22.20%","19.41%","19.76%","23.80%","22.45%","19.82%","18.94%","9.01%","14.77%","14.36%"],["1.42%","1.55%","3.30%","3.14%","1.07%","5.50%","3.16%","-0.62%","3.27%","4.50%","0.11%","9.39%","-43.04%","2.31%","2.58%","2.08%","1.12%","2.57%","1.81%","3.32%","-58.66%","-0.92%","0.54%","3.50%"],["-1.75%","3.70%","2.92%","2.72%","1.14%","4.28%","1.50%","-0.58%","1.72%","0.27%","0.38%","7.86%","-55.47%","2.31%","2.58%","1.98%","1.04%","2.45%","1.72%","3.16%","-86.40%","-0.92%","0.60%","0.86%"],["263.14","271.13","265.82","258.64","198.12","292.06","216.85","205.89","223.22","356.22","152.31","90.41","455.67","310.51","243.73","218.63","189.55","165.42","127.22","104.45","95.41","62.45","62.89","124.16"],["0.46","1.07","0.61","0.86","0.99","0.69","1.14","0.51","0.71","0.40","0.77","1.82","0.44","0.47","0.61","0.54","0.58","0.89","0.70","1.18","0.66","2.33","3.96","1.44"],["161.84","163.19","187.43","155.52","126.32","192.70","121.31","125.35","164.67","203.34","123.87","44.40","254.06","240.26","181.73","166.96","141.66","118.83","94.09","77.52","63.02","35.81","31.90","82.33"],["101.30","107.95","78.39","103.12","71.80","99.36","95.54","80.54","58.55","152.88","56.89","46.01","201.61","70.25","62.01","51.67","47.89","46.59","33.14","26.93","32.38","26.65","30.99","41.83"],["1.89","3.56","1.51","1.88","1.96","1.24","1.66","1.44","1.25","0.84","0.72","2.29","0.69","0.96","0.91","0.92","1.18","1.33","0.80","0.68","0.61","0.73","0.63","0.61"],["1.35","2.64","0.88","1.23","1.27","0.58","1.16","0.84","0.76","0.46","0.39","2.02","0.34","0.48","0.50","0.57","0.68","0.54","0.41","0.39","0.34","0.46","0.47","0.43"],["1.35","2.54","0.87","1.14","1.26","0.58","1.13","0.79","0.76","0.44","0.39","1.99","0.34","0.48","0.50","0.57","0.68","0.54","0.41","0.39","0.34","0.46","0.47","0.43"],["0.61","0.49","1.79","1.13","1.44","1.21","1.04","0.83","1.13","1.73","1.81","0.42","1.67","1.21","1.07","1.16","1.18","1.22","1.16","1.18","1.65","0.88","0.75","0.86"],["35.63%","28.43%","54.38%","46.57%","44.95%","51.38%","44.05%","41.78%","50.22%","60.21%","60.51%","29.48%","60.68%","52.00%","48.90%","50.91%","51.06%","51.75%","50.47%","50.06%","57.97%","43.40%","39.08%","42.31%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009],["-1620.37\u4e07","1012.49\u4e07","1129.99\u4e07","1302.05\u4e07","2347.31\u4e07","1106.36\u4e07","1682.22\u4e07","1529.47\u4e07","1689.68\u4e07","1566.37\u4e07","1270.36\u4e07","1950.85\u4e07","-1.45\u4ebf","1381.04\u4e07","2498.27\u4e07","4016.77\u4e07"],["-145.18%","-43.41%","-157.23%","93.54%","799.57%","-39.14%","245.60%","39.63%","11.66%","101.97%","37.10%","-110.43%","-3937.86%","18.04%","-31.58%","-30.36%"],["-2542.21\u4e07","795.31\u4e07","867.91\u4e07","945.48\u4e07","1826.41\u4e07","812.74\u4e07","1287.03\u4e07","1214.89\u4e07","1373.40\u4e07","1099.26\u4e07","1099.16\u4e07","1570.13\u4e07","-1.46\u4ebf","649.68\u4e07","2615.02\u4e07","4559.56\u4e07"],["255.50%","-95.30%","-51.98%","-12.04%","3638.62%","-64.25%","230.76%","1.56%","59.52%","336.50%","-71.35%","546.22%","-17085.64%","14.06%","-61.41%","-3.95%"],["3.15\u4ebf","3.23\u4ebf","3.04\u4ebf","2.80\u4ebf","2.63\u4ebf","2.54\u4ebf","2.64\u4ebf","2.44\u4ebf","2.20\u4ebf","2.15\u4ebf","2.54\u4ebf","3.27\u4ebf","4.14\u4ebf","11.15\u4ebf","10.71\u4ebf","9.05\u4ebf"],["-0.68%","4.36%","-3.93%","12.24%","29.78%","-5.06%","6.66%","17.45%","8.81%","-5.11%","12.09%","26.43%","-9.49%","13.57%","-4.83%","-21.83%"],["0.2300","0.2300","0.1400","0.2300","0.4200","0.1200","0.1800","0.1700","0.2300","0.4600","0.3000","0.3200","0.0700","0.1700","0.1000","0.5200"],["2.87","2.80","2.55","2.48","2.41","2.02","1.95","1.89","1.96","2.49","2.13","1.99","1.59","1.72","2.13","2.00"],["0.81","0.86","0.69","0.54","0.40","0.43","0.44","0.44","0.53","0.23","0.19","0.64","0.32","0.0100","0.0100","0.0100"],["0.92","0.86","0.77","0.79","0.73","0.47","0.48","0.45","0.56","0.49","0.49","0.08","-0.07","0.52","0.52","0.49"],["0.37","0.41","0.36","0.32","0.62","0.25","0.22","0.17","0.21","0.19","0.56","0.32","0.30","0.10","0.57","0.23"],["-5.69%","0.38%","-2.65%","1.44%","8.88%","3.06%","3.48%","5.64%","7.32%","5.87%","3.48%","6.28%","0.14%","7.75%","6.79%","9.83%"],["24.35%","21.55%","20.30%","22.33%","27.02%","23.59%","24.48%","26.26%","27.01%","25.89%","23.00%","25.93%","27.45%","25.29%","27.68%","27.38%"],["1.71%","3.65%","2.75%","7.11%","15.04%","7.03%","7.84%","8.79%","11.35%","14.81%","7.97%","11.94%","-2.03%","8.54%","2.10%","3.50%"],["-0.79%","3.01%","1.74%","6.39%","12.07%","6.54%","5.03%","8.24%","9.51%","11.94%","6.44%","12.73%","-1.34%","8.20%","5.49%","29.59%"],["674.25","266.31","269.76","250.20","256.79","256.65","190.97","219.62","224.14","233.86","206.44","251.31","246.73","179.12","161.65","182.01"],["5.18","5.15","4.77","5.10","5.13","4.81","4.82","5.43","4.99","5.63","5.80","5.20","3.22","6.21","8.38","8.95"],["608.99","203.39","199.16","183.26","186.28","185.51","170.16","158.18","156.95","163.33","143.97","181.23","170.17","106.07","95.98","112.24"],["65.26","62.93","70.60","66.93","70.51","71.14","57.22","65.41","69.35","70.53","62.48","70.08","76.56","73.05","65.67","69.77"],["2.81","2.61","2.18","1.99","1.77","1.80","2.17","2.16","2.67","2.11","1.85","1.39","3.44","11.60","1.92","1.19"],["1.91","1.71","1.42","1.19","1.13","1.04","0.83","0.97","1.40","1.12","0.99","0.74","2.12","10.11","1.41","0.94"],["1.86","1.63","1.38","1.14","1.08","1.01","0.83","0.97","1.40","1.12","0.99","0.74","2.12","10.11","1.41","0.94"],["1.27","1.11","0.92","0.96","0.99","0.94","0.87","1.02","1.11","1.34","2.23","2.10","1.83","0.98","0.69","0.96"],["42.55%","41.71%","40.98%","42.41%","42.73%","55.86%","41.97%","43.35%","43.15%","48.94%","54.84%","56.18%","48.05%","40.03%","36.39%","47.43%"]]}

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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
  • 每股未分配利润
  • 每股经营现金流
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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
短期借款(元) 5100.00万 4403.58万 15.81% 业务需要增加信用借款
货币资金(元) 3462.48万 3916.64万 11.60% 购买长期资产支出增加
在建工程合计(元) 2965.31万 86.33万 3334.97% 购建新生产线支出大幅增加
应收票据(元) 1899.70万 2419.03万 21.47% 以票据结算的销售减少
经营活动产生的现金流量净额(元) 1691.12万 884.64万 91.16% 收到货款增加及支付税费减少
应收款项融资(元) 297.69万 175.80万 69.33% 信用等级较高的银行承兑票据结算增加
其他收益(元) 89.74万 5.75万 1459.62% 收到政府补助增加
财务费用(元) 73.91万 95.19万 22.36% 随着利率水平下降，借款利息减少
信用减值损失(元) 26.71万 9.18万 190.86% 应收账款坏账准备计提增加
资产减值损失(元) -14.12万 -15.66万 9.86% 存货跌价准备转回或转销
筹资活动产生的现金流量净额(元) -442.29万 -1193.93万 62.95% 业务需要增加信用借款
投资活动产生的现金流量净额(元) -1702.98万 -695.83万 144.74% 购买长期资产支出增加

资产负债构成

科目 金额
流动资产 1.39亿元
无形资产 297.61万元
其它 1.37亿元
资产总计 2.79亿元
科目 金额
流动负债 7261.03万元
其它 61.95万元
负债总计 7322.98万元

杜邦分析结构图

负债总额

7322.98万
[[[0,"7301.31"],[1,"7258.38"],[2,"7613.59"],[3,"8114.96"],[4,"7322.98"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

流动负债

7261.03万
[[[0,"7301.31"],[1,"7258.38"],[2,"7613.59"],[3,"8048.88"],[4,"7261.03"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

61.95万
[[[0,"66.08"],[1,"61.95"]],[[0,"2024\u5e74\u62a5"],[1,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

营业收入

4767.96万
[[[0,"4802.16"],[1,"10272.39"],[2,"5056.11"],[3,"10479.68"],[4,"4767.96"]],[[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

3672.52万
[[[0,"4251.95"],[1,"3916.64"],[2,"3462.48"],[3,"4099.70"],[4,"3672.52"]],[[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

4767.96万
[[[0,"4802.16"],[1,"10272.39"],[2,"5056.11"],[3,"10479.68"],[4,"4767.96"]],[[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

3018.98万
[[[0,"2749.20"],[1,"5855.96"],[2,"3031.27"],[3,"6434.75"],[4,"3018.98"]],[[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

3923.76万
[[[0,"4058.02"],[1,"3679.57"],[2,"3751.11"],[3,"3846.68"],[4,"3923.76"]],[[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

4322.86万
[[[0,"4014.13"],[1,"8631.14"],[2,"4349.18"],[3,"9288.12"],[4,"4322.86"]],[[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

333.10万
[[[0,"351.44"],[1,"835.09"],[2,"400.04"],[3,"868.14"],[4,"333.10"]],[[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

其他利润

3400.00
[[[0,"16.32"],[1,"-4.34"],[2,"0.34"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

387.16万
[[[0,"334.77"],[1,"730.80"],[2,"382.54"],[3,"825.57"],[4,"387.16"]],[[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
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