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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],["\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":[["2025-03-31","2024-12-31","2023-12-31","2022-12-31","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2020-12-31","2019-12-31","2018-12-31","2025-12-31","2026-03-31"],["1995.73\u4e07","1.18\u4ebf","-2920.04\u4e07","4690.49\u4e07","4006.41\u4e07","608.58\u4e07","1.03\u4ebf","4671.94\u4e07","1.46\u4ebf","1.72\u4ebf","4781.88\u4e07","2.41\u4ebf","2697.27\u4e07"],["-124.69%","22.45%","-47.03%","-140.35%","-313.72%","-158.79%","-161.74%","-55.14%","-88.30%","182.06%","-92.48%","13.48%","-24.81%"],["1308.20\u4e07","6945.23\u4e07","-5993.66\u4e07","4669.83\u4e07","2310.10\u4e07","581.87\u4e07","5473.39\u4e07","2731.96\u4e07","9891.60\u4e07","1.04\u4ebf","1095.48\u4e07","2.13\u4ebf","2321.10\u4e07"],["12.89\u4ebf","43.45\u4ebf","36.26\u4ebf","34.61\u4ebf","15.94\u4ebf","7.49\u4ebf","35.35\u4ebf","15.75\u4ebf","32.23\u4ebf","29.87\u4ebf","26.97\u4ebf","70.58\u4ebf","5.41\u4ebf"],["5.77%","5.04%","4.42%","-1.88%","-3.02%","10.92%","11.39%","22.50%","4.27%","40.74%","19.30%","9.46%","56.30%"],["0.0600","0.3200","0.2200","0.1500","0.1000","0.0100","0.4000","0.1700","0.5900","0.8400","0.4600","0.5300","0.0400"],["7.19","6.89","7.10","6.73","6.21","5.87","6.18","5.86","6.06","7.45","6.71","7.14","6.56"],["3.76","3.62","3.42","3.42","2.87","2.69","2.78","2.71","2.84","3.78","3.30","3.41","3.16"],["2.24","2.04","2.40","2.06","2.11","1.96","2.16","2.04","2.16","4.51","2.35","2.57","2.35"],["-0.04","0.29","0.55","0.06","-0.49","-0.53","-0.12","-0.39","0.37","0.90","1.07","0.59","-0.31"],["-14.31%","-6.21%","-7.15%","-18.64%","-3.77%","-11.85%","1.63%","4.94%","11.06%","11.18%","10.18%","-4.66%","-30.08%"],["33.04%","34.22%","34.06%","34.03%","34.45%","34.08%","34.77%","36.54%","38.15%","38.76%","37.92%","32.56%","31.81%"],["-0.38%","-2.60%","-3.94%","0.12%","0.83%","-0.02%","5.90%","2.40%","10.83%","18.20%","13.22%","-1.53%","-1.43%"],["-0.39%","-4.83%","-6.45%","-1.56%","0.54%","-0.17%","4.48%","2.31%","8.85%","13.91%","10.09%","-6.69%","-1.59%"],["580.12","328.44","342.81","373.88","482.76","727.48","318.59","401.07","300.78","259.98","269.88","310.12","720.37"],["0.59","3.09","2.78","2.65","1.09","0.51","3.06","1.33","3.06","3.53","3.59","3.26","0.46"],["299.85","172.90","188.65","210.22","277.15","413.09","177.64","223.22","167.24","146.29","150.69","169.34","394.14"],["280.27","155.54","154.17","163.67","205.60","314.39","140.95","177.85","133.54","113.69","121.11","140.79","326.23"],["3.91","3.78","3.70","3.84","4.39","4.56","3.58","4.48","3.81","3.38","3.40","3.18","3.55"],["2.61","2.66","2.69","2.77","3.01","3.19","2.61","3.41","3.03","2.61","2.11","2.14","2.27"],["2.54","2.60","2.64","2.71","2.95","3.12","2.56","3.32","2.93","2.55","2.10","2.09","2.23"],["0.85","0.83","0.88","0.74","0.74","0.72","0.79","0.74","0.75","0.87","1.15","1.09","1.23"],["35.17%","35.34%","35.80%","35.23%","33.39%","32.73%","35.37%","33.37%","34.11%","37.04%","38.18%","39.58%","41.09%"]],"simple":[["2025-03-31","2024-12-31","2023-12-31","2022-12-31","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2020-12-31","2019-12-31","2018-12-31","2025-12-31","2026-03-31"],["1995.73\u4e07","2884.23\u4e07","-7659.73\u4e07","-1316.76\u4e07","3412.66\u4e07","608.58\u4e07","2438.33\u4e07","2945.82\u4e07","5808.35\u4e07","5069.23\u4e07","-2674.47\u4e07","9214.19\u4e07","2697.27\u4e07"],["-124.69%","57.52%","-758.14%","-571.74%","-74.85%","-158.79%","-2335.77%","-35.73%","-322.61%","-81.69%","-104.73%","30.20%","-24.81%"],["1308.20\u4e07","1412.28\u4e07","-8452.67\u4e07","464.25\u4e07","1742.60\u4e07","581.87\u4e07","1236.80\u4e07","1438.82\u4e07","45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  • 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
应收账款(元) 4.79亿 7.09亿 32.45% 应收账款到期回款
货币资金(元) 1.81亿 1.17亿 54.23% 出售其他权益工具投资
预付款项(元) 4744.51万 3607.47万 31.52% 订单备货预付款项增加
应收票据(元) 3712.99万 7725.29万 51.94% 应收承兑汇票到期
应收款项融资(元) 2008.60万 870.74万 130.68% 收到客户背书银行承兑汇票
其他权益工具投资(元) 452.24万 2753.39万 83.58% 出售其他权益工具投资

资产负债构成

科目 金额
流动资产 15.11亿元
无形资产 1827.11万元
其它 2.70亿元
资产总计 18.00亿元
科目 金额
流动负债 10.30亿元
其它 5758.12万元
负债总计 10.88亿元

财务报告查看

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

杜邦分析结构图

2026-03-31
报告期
净资产收益率
-6.53%
[[[0,"-6.53"]],[[0,"2026\u4e00\u5b63\u62a5"]],""]

净资产收益率

单位：%
加权净资产收益率
-6.57%
[[[0,"-6.57"]],[[0,"2026\u4e00\u5b63\u62a5"]],""]

加权净资产收益率

单位：%

资产负债率

60.45%
[[[0,"60.45"]],[[0,"2026\u4e00\u5b63\u62a5"]],""]

资产负债率

单位：%

权益乘数

2.53
[[[0,"2.53"]],[[0,"2026\u4e00\u5b63\u62a5"]],""]

权益乘数

单位：--

总资产收益率

-2.58%
[[[0,"-2.58"]],[[0,"2026\u4e00\u5b63\u62a5"]],""]

总资产收益率

单位：%

负债总额

10.88亿
[[[0,"108789.10"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

18.00亿
[[[0,"179976.64"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

7.12亿
[[[0,"71187.54"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

销售净利率

-46.21%
[[[0,"-46.21"]],[[0,"2026\u4e00\u5b63\u62a5"]],""]

销售净利率

单位：%

总资产周转率

0.06
[[[0,"0.06"]],[[0,"2026\u4e00\u5b63\u62a5"]],""]

总资产周转率

单位：%

流动负债

10.30亿
[[[0,"103030.98"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

5758.12万
[[[0,"5758.12"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

15.11亿
[[[0,"151130.83"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

2.88亿
[[[0,"28845.81"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

非流动资产

单位：万元

净利润

-4759.53万
[[[0,"-4759.53"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

净利润

单位：万元

营业收入

1.03亿
[[[0,"10298.83"]],[[0,"2026\u4e00\u5b63\u62a5"]],""]

营业收入

单位：万元

货币资金

1.81亿
[[[0,"18083.97"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

1.03亿
[[[0,"10298.83"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

9935.84万
[[[0,"9935.84"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

4.79亿
[[[0,"47872.52"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

1.52亿
[[[0,"15178.80"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

1226.76万
[[[0,"1226.76"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

销售费用

单位：万元

其他利润

-69.41万
[[[0,"-69.41"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

1165.22万
[[[0,"1165.22"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

-24.43万
[[[0,"-24.43"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

所得税

单位：万元

财务费用

385.84万
[[[0,"385.84"]],[[0,"2026\u4e00\u5b63\u62a5"]],"\u4e07"]

财务费用

单位：万元
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