美辰环保

i问董秘
企业号

873332

财务指标

显示全部数据 单位:元
基本每股收益 行业平均
导出数据 自定义
科目\年度
--
--
--

{"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":[["2025-06-30","2024-12-31","2024-09-30","2024-06-30","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31"],["867.07\u4e07","834.50\u4e07","662.28\u4e07","649.90\u4e07","942.71\u4e07","728.01\u4e07","389.60\u4e07","39.92\u4e07","804.19\u4e07","90.07\u4e07","-30.56\u4e07","735.54\u4e07","765.75\u4e07","293.84\u4e07","-259.09\u4e07","90.73\u4e07","18.81\u4e07","64.64\u4e07","47.05\u4e07","125.50\u4e07","14.52\u4e07","30.41\u4e07"],["33.41%","-11.48%","-9.03%","66.81%","17.22%",false,"332.56%","230.64%","9.33%","-69.35%",false,"383.89%","744.00%","1462.35%","-500.83%",false,"-60.02%","-48.49%","224.10%","312.62%",false,false],["536.70\u4e07","614.33\u4e07",false,"544.25\u4e07","754.03\u4e07",false,"337.20\u4e07",false,"592.60\u4e07","-27.63\u4e07",false,"583.10\u4e07",false,"267.89\u4e07","-335.98\u4e07",false,"4.73\u4e07","-125.58\u4e07","43.97\u4e07","107.53\u4e07","14.99\u4e07","25.16\u4e07"],["-1.39%","-18.53%",false,"61.40%","27.24%",false,"1320.30%",false,"1.63%","-110.31%",false,"273.55%",false,"5567.69%","-167.54%",false,"-89.25%","-216.79%","193.35%","327.38%",false,false],["5963.25\u4e07","9246.16\u4e07","7967.78\u4e07","5280.57\u4e07","1.23\u4ebf","8065.21\u4e07","4764.16\u4e07","986.12\u4e07","1.12\u4ebf","3397.80\u4e07","109.38\u4e07","9085.86\u4e07","5119.72\u4e07","2362.07\u4e07","3045.96\u4e07","1841.24\u4e07","1330.10\u4e07","2686.22\u4e07","904.82\u4e07","2217.40\u4e07","750.00\u4e07","1050.89\u4e07"],["12.93%","-25.01%","-1.21%","10.84%","10.34%",false,"40.21%","801.57%","22.99%","43.85%",false,"198.29%","178.06%","77.59%","13.39%",false,"47.00%","21.14%","20.64%","111.00%",false,false],["0.3400","0.3300","0.2591","0.2500","0.4300","0.3531","0.1900","0.0200","0.4000","0.0500","-0.0200","0.3700","0.3800","0.1500","-0.1300","0.0500","0.0100","0.0300","0.0200","0.0700","0.0100","0.0300"],["2.78","2.32","2.25","2.25","2.00",false,"1.77","1.93","1.86","1.50",false,"1.46","1.47","1.24","1.09",false,"1.23","1.22","1.21","1.19",false,"0.94"],["0.45","0.27","0.27","0.27","0.27",false,"0.12","0.12","0.12","0.12",false,"0.12","0.12","0.12","0.12",false,"0.12","0.12",false,false,false,false],["1.20","0.92","0.89","0.88","0.63",false,"0.57","0.72","0.66","0.34",false,"0.29","0.34","0.10","-0.04",false,"0.10","0.09",false,false,false,false],["-0.24","0.27","-0.34","0.10","0.50",false,"0.17","0.37","-1.25","-1.03",false,"0.38",false,"0.14","-0.11",false,"0.06","0.12",false,"-0.77",false,"-0.27"],["14.54%","9.03%","8.31%","12.31%","7.65%","9.03%","8.18%","4.05%","7.20%","2.65%","-27.94%","8.10%","14.96%","12.44%","-8.51%","4.93%","1.41%","2.41%","5.20%","5.66%","1.94%","2.89%"],["30.17%","27.16%","24.82%","31.32%","22.70%","24.40%","25.51%","20.83%","21.67%","22.25%","49.57%","22.22%","26.70%","34.19%","26.53%","37.99%","25.70%","26.24%","40.45%","32.15%","35.59%","21.94%"],["13.61%","15.12%","12.19%","11.98%","22.47%",false,"10.20%",false,"24.26%","3.04%",false,"28.90%",false,"12.64%","-11.23%",false,"0.77%","2.69%","1.96%","7.05%","0.94%","3.05%"],["11.60%","14.06%","11.49%","11.30%","18.48%",false,"10.98%","1.04%","21.63%","3.00%",false,"25.25%","26.02%","11.89%","-11.90%",false,"0.77%","2.65%","1.94%","5.29%",false,"1.97%"],["299.50","312.69","294.27","280.17","167.26",false,"184.72","442.33","153.77","258.36",false,"128.10","166.67","184.63","236.44",false,"272.15","281.20","308.08","8.04",false,"27.01"],["3.78","10.38","9.16","5.28","13.54",false,"4.45","0.97","12.97","5.05",false,"19.38","9.89","3.59","15.65",false,"5.13","59.22","53.67","44.78",false,"13.33"],["47.62","34.68","29.46","34.10","26.58",false,"40.45","92.55","27.76","35.65",false,"18.58","27.31","50.14","23.01",false,"35.09","6.08","3.35","8.04",false,"27.01"],["251.89","278.01","264.81","246.07","140.68",false,"144.27","349.79","126.01","222.72",false,"109.52","139.35","134.49","213.43",false,"237.06","275.12","304.72",false,false,false],["1.72","1.13","1.13","1.26","1.25",false,"1.16","1.19","1.14","1.14",false,"0.94","0.96","0.86","0.78",false,"1.05","1.06","1.06","0.66",false,"0.33"],["1.44","1.02","0.98","1.09","1.14",false,"0.95","0.91","0.96","0.89",false,"0.77","0.70","0.59","0.67",false,"0.74","0.94","0.94","0.63",false,"0.28"],["1.18","0.84","0.84","0.93","0.95",false,"0.80","0.83","0.88","0.78",false,"0.65","0.63","0.51","0.57",false,"0.74","0.94","0.94","0.63",false,"0.28"],["1.69","2.21","2.30","2.02","2.15",false,"2.92","2.85","3.63","3.21",false,"3.17","2.40","2.53","2.55",false,"1.75","1.85","1.69","1.41",false,"2.18"],["62.76%","68.83%","69.66%","66.91%","68.27%",false,"74.48%","74.02%","78.39%","76.23%",false,"76.03%","70.57%","71.67%","71.83%",false,"63.60%","64.96%","62.77%","58.54%",false,"68.57%"]],"simple":[["2024-12-31","2024-09-30","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2020-12-31","2020-09-30"],["172.22\u4e07","12.38\u4e07","214.70\u4e07","338.41\u4e07","349.68\u4e07","39.92\u4e07","120.63\u4e07","-30.56\u4e07","-30.21\u4e07","471.91\u4e07","-349.82\u4e07","71.92\u4e07"],["-19.78%","-96.34%",false,false,"189.87%","230.64%",false,false,"91.36%","556.15%",false,false],["614.33\u4e07","-544.25\u4e07","754.03\u4e07","-337.20\u4e07","337.20\u4e07",false,"-27.63\u4e07",false,"583.10\u4e07","-267.89\u4e07","-335.98\u4e07","-4.73\u4e07"],["-18.53%","-61.40%",false,false,"1320.30%",false,false,false,"273.55%","-5567.69%",false,false],["1278.38\u4e07","2687.21\u4e07","4264.59\u4e07","3301.05\u4e07","3778.04\u4e07","986.12\u4e07","3288.42\u4e07","109.38\u4e07","3966.15\u4e07","2757.65\u4e07","1204.72\u4e07","511.14\u4e07"],["-70.02%","-18.60%",false,false,"14.89%","801.57%",false,false,"229.22%","439.51%",false,false],["0.0700","0.0091","0.0800","0.1600","0.1700","0.0200","0.0700","-0.0200","-0.0100","0.2300","-0.1800","0.0400"],["2.32","2.25","2.00",false,"1.77","1.93","1.50",false,"1.46","1.47","1.09",false],["0.27","0.27","0.27",false,"0.12","0.12","0.12",false,"0.12","0.12","0.12",false],["0.92","0.89","0.63",false,"0.57","0.72","0.34",false,"0.29","0.34","-0.04",false],["0.61","-0.44",null,null,"-0.20","0.37",null,false,null,null,null,null],["13.47%","0.46%","5.03%","10.25%","9.26%","4.05%","3.67%","-27.94%","-0.76%","17.11%","-29.04%","14.07%"],["41.77%","12.05%","19.48%","22.79%","26.73%","20.83%","21.34%","49.57%","16.43%","20.29%","9.01%","69.96%"],["2.93%","0.21%",false,false,false,false,false,false,false,false,false,false],["2.57%","0.19%",false,false,"9.95%","1.04%",false,false,"-0.77%","14.13%",false,false],["312.69","294.27","167.26",false,"184.72","442.33","258.36",false,"128.10","166.67","236.44",false],["1.22","3.89",null,null,"3.48","0.97",null,false,"9.49","6.30",null,null],["34.68","29.46","26.58",false,"40.45","92.55","35.65",false,"18.58","27.31","23.01",false],["278.01","264.81","140.68",false,"144.27","349.79","222.72",false,"109.52","139.35","213.43",false],["1.13","1.13","1.25",false,"1.16","1.19","1.14",false,"0.94","0.96","0.78",false],["1.02","0.98","1.14",false,"0.95","0.91","0.89",false,"0.77","0.70","0.67",false],["0.84","0.84","0.95",false,"0.80","0.83","0.78",false,"0.65","0.63","0.57",false],["2.21","2.30","2.15",false,"2.92","2.85","3.21",false,"3.17","2.40","2.55",false],["68.83%","69.66%","68.27%",false,"74.48%","74.02%","76.23%",false,"76.03%","70.57%","71.83%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["834.50\u4e07","942.71\u4e07","804.19\u4e07","735.54\u4e07","-259.09\u4e07","64.64\u4e07","125.50\u4e07","30.41\u4e07"],["-11.48%","17.22%","9.33%","383.89%","-500.83%","-48.49%","312.62%",false],["614.33\u4e07","754.03\u4e07","592.60\u4e07","583.10\u4e07","-335.98\u4e07","-125.58\u4e07","107.53\u4e07","25.16\u4e07"],["-18.53%","27.24%","1.63%","273.55%","-167.54%","-216.79%","327.38%",false],["9246.16\u4e07","1.23\u4ebf","1.12\u4ebf","9085.86\u4e07","3045.96\u4e07","2686.22\u4e07","2217.40\u4e07","1050.89\u4e07"],["-25.01%","10.34%","22.99%","198.29%","13.39%","21.14%","111.00%",false],["0.3300","0.4300","0.4000","0.3700","-0.1300","0.0300","0.0700","0.0300"],["2.32","2.00","1.86","1.46","1.09","1.22","1.19","0.94"],["0.27","0.27","0.12","0.12","0.12","0.12",false,false],["0.92","0.63","0.66","0.29","-0.04","0.09",false,false],["0.27","0.50","-1.25","0.38","-0.11","0.12","-0.77","-0.27"],["9.03%","7.65%","7.20%","8.10%","-8.51%","2.41%","5.66%","2.89%"],["27.16%","22.70%","21.67%","22.22%","26.53%","26.24%","32.15%","21.94%"],["15.12%","22.47%","24.26%","28.90%","-11.23%","2.69%","7.05%","3.05%"],["14.06%","18.48%","21.63%","25.25%","-11.90%","2.65%","5.29%","1.97%"],["312.69","167.26","153.77","128.10","236.44","281.20","8.04","27.01"],["10.38","13.54","12.97","19.38","15.65","59.22","44.78","13.33"],["34.68","26.58","27.76","18.58","23.01","6.08","8.04","27.01"],["278.01","140.68","126.01","109.52","213.43","275.12",false,false],["1.13","1.25","1.14","0.94","0.78","1.06","0.66","0.33"],["1.02","1.14","0.96","0.77","0.67","0.94","0.63","0.28"],["0.84","0.95","0.88","0.65","0.57","0.94","0.63","0.28"],["2.21","2.15","3.63","3.17","2.55","1.85","1.41","2.18"],["68.83%","68.27%","78.39%","76.03%","71.83%","64.96%","58.54%","68.57%"]],"report_yoy":[["2025-06-30","2024-12-31","2024-09-30","2024-06-30","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31"],[33.41591014,-11.47860954,-9.02872213,66.81211499,17.22478519,false,332.5524592,230.62827225,9.33327895,-69.34726382,false,383.8936277,743.98765568,1462.14779373,-500.81992574,false,-60.02125399,-48.4940239,224.03581267,312.69319303,false,false],[-49.99251609,-166.66666667,false,-79.91039211,84.5659164,false,579.53857246,false,-97.5696163,-104.74236674,false,176.65075974,false,2536.43785405,-932.85213446,false,-126.7826863,-115.51084384,false,false,false,false],[-1.38723013,-18.52711431,false,61.40272835,27.24097199,false,1320.41259501,false,1.62922312,-110.31393482,false,273.55199714,false,5563.63636364,-167.54260233,false,-89.24266545,-216.78601321,193.32888592,327.38473768,false,false],[-102.26384365,-168.02496329,false,-95.34954177,1571.16564417,false,1296.89964645,false,-99.40413087,-101.98125255,false,263.27444192,false,6338.30812325,22.71783754,false,-146.15981381,-166.21968355,false,false,false,false],[12.92807674,-25.00970819,-1.20802022,10.83961092,10.33787471,false,40.21318165,801.56764849,22.98875518,43.84840618,false,198.29260421,178.05826667,77.58613682,13.39184572,false,47.00126468,21.14298263,20.64272611,111.00129867,false,false],[19.2804428,-341.8762089,false,-73.04153196,-55.02392344,false,-8.30102623,false,-88.40587019,-43.48498518,false,1380.88125467,false,65.08510638,-36.66035951,false,127.71317829,-80.95495495,false,false,false,false],[36,-23.25581395,-26.62135372,31.57894737,7.5,false,280,200,8.10810811,-66.66666667,false,384.61538462,660,1400,-533.33333333,false,-50,-57.14285714,100,133.33333333,false,false],[23.55555556,16,false,27.11864407,7.52688172,false,18,false,27.39726027,20.96774194,false,33.94495413,false,0.81300813,-10.6557377,false,1.65289256,2.5210084,false,26.59574468,false,false],[66.66666667,0,false,125,125,false,0,false,0,0,false,0,false,0,0,false,false,false,false,false,false,false],[36.36363636,46.03174603,false,54.38596491,-4.54545455,false,67.64705882,false,127.5862069,240,false,825,false,0,-144.44444444,false,false,false,false,false,false,false],[-340,-46,false,-41.17647059,140,false,116.50485437,false,-428.94736842,-835.71428571,false,445.45454545,false,133.33333333,-191.66666667,false,false,115.58441558,false,-185.18518519,false,false],[18.11535337,18.03921569,-7.97342193,50.48899756,6.25,false,208.67924528,114.49534717,-11.11111111,-78.6977492,false,195.18213866,203.44827586,782.26950355,-453.1120332,false,-72.88461538,-57.4204947,168.04123711,95.84775087,false,false],[-3.67177522,19.64757709,1.72131148,22.7753822,4.75311491,false,14.65168539,-57.9786161,-2.47524752,-34.92249196,false,-16.24575952,-29.71834693,33.03501946,1.10518293,false,-36.46477132,-18.38258165,13.65552121,46.53600729,false,false],[13.60601002,-32.71028037,false,17.45098039,-7.37840066,false,235.52631579,false,-16.05536332,-75.94936709,false,357.34639359,false,1541.55844156,-517.47211896,false,-60.71428571,-61.84397163,108.5106383,131.14754098,false,false],[2.65486726,-23.91774892,false,2.9143898,-14.5631068,false,266,false,-14.33663366,-74.7687132,false,312.18487395,false,1444.15584416,-549.05660377,false,-60.30927835,-49.90548204,false,168.52791878,false,false],[6.89938252,86.94846347,false,51.67280208,8.77284256,false,-28.50286422,false,20.03903201,39.9339219,false,-45.82135003,false,-32.15873599,-15.91749644,false,-11.66255518,3397.51243781,false,-70.23324695,false,false],[-28.40909091,-23.33825702,false,18.65168539,4.39475713,false,-11.88118812,false,-33.0753354,40.66852368,false,23.83386581,false,-30.01949318,-73.57311719,false,-90.44158748,32.24653863,false,235.9339835,false,false],[39.64809384,30.47404063,false,-15.69839308,-4.25072046,false,13.46423562,false,49.40796555,-28.89908257,false,-19.25249891,false,42.88971217,278.45394737,false,947.46268657,-24.37810945,false,-70.23324695,false,false],[2.36518064,97.61870913,false,70.56214043,11.64193318,false,-35.22359914,false,15.05661066,65.60339059,false,-48.68575177,false,-43.26752721,-22.42294272,false,-22.20399055,false,false,false,false,false],[36.50793651,-9.6,false,8.62068966,9.64912281,false,1.75438596,false,21.27659574,32.55813953,false,20.51282051,false,-18.0952381,-26.41509434,false,-0.94339623,60.60606061,false,100,false,false],[32.11009174,-10.52631579,false,14.73684211,18.75,false,6.74157303,false,24.67532468,50.84745763,false,14.92537313,false,-20.27027027,-28.72340426,false,-21.27659574,49.20634921,false,125,false,false],[26.88172043,-11.57894737,false,16.25,7.95454545,false,2.56410256,false,35.38461538,52.94117647,false,14.03508772,false,-31.08108108,-39.36170213,false,-21.27659574,49.20634921,false,125,false,false],[-16.33663366,2.79069767,false,-30.82191781,-40.77134986,false,-9.03426791,false,14.51104101,26.87747036,false,24.31372549,false,44.57142857,37.83783784,false,3.55029586,31.20567376,false,-35.32110092,false,false],[-6.20236138,0.82027245,false,-10.16380236,-12.90980992,false,-2.29568411,false,3.10403788,6.36249477,false,5.84713908,false,12.68867925,10.57573892,false,1.32228772,10.96686027,false,-14.62738807,false,false]],"simple_yoy":[["2024-12-31","2024-09-30","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2020-12-31","2020-09-30"],[-19.78574755,-96.34171567,false,false,189.87813977,230.62827225,false,false,91.36413012,556.1596218,false,false],[false,false,false,false,false,false,false,false,false,false,false,false],[-18.52711431,-61.40272835,false,false,1320.41259501,false,false,false,273.55199714,-5563.63636364,false,false],[false,false,false,false,false,false,false,false,false,false,false,false],[-70.02352214,-18.59543976,false,false,14.88934698,801.56764849,false,false,229.21790458,439.50707692,false,false],[false,false,false,false,false,false,false,false,false,false,false,false],[-12.5,-94.3125,false,false,142.85714286,200,false,false,94.44444444,475,false,false],[16,false,false,false,18,false,false,false,33.94495413,false,false,false],[0,false,false,false,0,false,false,false,0,false,false,false],[46.03174603,false,false,false,67.64705882,false,false,false,825,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false],[167.79324056,-95.51219512,false,false,152.31607629,114.49534717,false,false,97.38292011,21.60625444,false,false],[114.42505133,-47.12593243,false,false,25.25773196,-57.9786161,false,false,82.35294118,-70.99771298,false,false],[false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false],[86.94846347,false,false,false,-28.50286422,false,false,false,-45.82135003,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false],[30.47404063,false,false,false,13.46423562,false,false,false,-19.25249891,false,false,false],[97.61870913,false,false,false,-35.22359914,false,false,false,-48.68575177,false,false,false],[-9.6,false,false,false,1.75438596,false,false,false,20.51282051,false,false,false],[-10.52631579,false,false,false,6.74157303,false,false,false,14.92537313,false,false,false],[-11.57894737,false,false,false,2.56410256,false,false,false,14.03508772,false,false,false],[2.79069767,false,false,false,-9.03426791,false,false,false,24.31372549,false,false,false],[0.82027245,false,false,false,-2.29568411,false,false,false,5.84713908,false,false,false]],"simple_mom":[["2024-12-31","2024-09-30","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2020-12-31","2020-09-30"],[1291.11470113,false,-36.55624834,-3.22294669,775.95190381,false,494.73167539,-1.15855677,-106.40164438,false,-586.40155729,false],[79.46854889,false,false,false,-17.67689906,false,false,false,-83.57277713,false,false,false],[212.87643546,false,323.61506524,-200,false,false,false,false,317.66396655,false,-7003.17124736,false],[69.82084691,false,false,false,false,false,false,false,104.91316866,false,false,false],[-52.42739423,false,29.18886169,-12.62526264,283.12357113,false,2906.47384801,-97.24221211,43.82337204,false,135.6910908,false],[-276.4516129,false,false,false,-98.14239555,false,false,false,-47.84646538,false,false,false],[669.23076923,false,-50,-5.88235294,750,false,450,-100,-104.34782609,false,-550,false],[3.11111111,false,false,false,-8.29015544,false,false,false,-0.68027211,false,false,false],[0,false,false,false,0,false,false,false,0,false,false,false],[3.37078652,false,false,false,-20.83333333,false,false,false,-14.70588235,false,false,false],[238.63636364,false,false,false,-154.05405405,false,false,false,false,false,false,false],[2828.26086957,false,-50.92682927,10.69114471,128.64197531,false,113.13528991,-3576.31578947,-104.44184687,false,-306.39658849,false],[246.63900415,false,-14.523914,-14.73999252,28.32453193,false,-56.949768,201.70419963,-19.02414983,false,-87.12121212,false],[1295.23809524,false,false,false,false,false,false,false,false,false,false,false],[1252.63157895,false,false,false,856.73076923,false,false,false,-105.44939844,false,false,false],[6.25955755,false,false,false,-58.23932358,false,false,false,-23.14153717,false,false,false],[-68.63753213,false,false,false,258.7628866,false,false,false,50.63492063,false,false,false],[17.71894094,false,false,false,-56.29389519,false,false,false,-31.96631271,false,false,false],[4.98470602,false,false,false,-58.75525315,false,false,false,-21.40653032,false,false,false],[0,false,false,false,-2.5210084,false,false,false,-2.08333333,false,false,false],[4.08163265,false,false,false,4.3956044,false,false,false,10,false,false,false],[0,false,false,false,-3.61445783,false,false,false,3.17460317,false,false,false],[-3.91304348,false,false,false,2.45614035,false,false,false,32.08333333,false,false,false],[-1.19150158,false,false,false,0.62145366,false,false,false,7.73699872,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017],[-11.47860954,17.22478519,9.33327895,383.8936277,-500.81992574,-48.4940239,312.69319303,false],[-166.66666667,84.5659164,-97.5696163,176.65075974,-932.85213446,-115.51084384,false,false],[-18.52711431,27.24097199,1.62922312,273.55199714,-167.54260233,-216.78601321,327.38473768,false],[-168.02496329,1571.16564417,-99.40413087,263.27444192,22.71783754,-166.21968355,false,false],[-25.00970819,10.33787471,22.98875518,198.29260421,13.39184572,21.14298263,111.00129867,false],[-341.8762089,-55.02392344,-88.40587019,1380.88125467,-36.66035951,-80.95495495,false,false],[-23.25581395,7.5,8.10810811,384.61538462,-533.33333333,-57.14285714,133.33333333,false],[16,7.52688172,27.39726027,33.94495413,-10.6557377,2.5210084,26.59574468,false],[0,125,0,0,0,false,false,false],[46.03174603,-4.54545455,127.5862069,825,-144.44444444,false,false,false],[-46,140,-428.94736842,445.45454545,-191.66666667,115.58441558,-185.18518519,false],[18.03921569,6.25,-11.11111111,195.18213866,-453.1120332,-57.4204947,95.84775087,false],[19.64757709,4.75311491,-2.47524752,-16.24575952,1.10518293,-18.38258165,46.53600729,false],[-32.71028037,-7.37840066,-16.05536332,357.34639359,-517.47211896,-61.84397163,131.14754098,false],[-23.91774892,-14.5631068,-14.33663366,312.18487395,-549.05660377,-49.90548204,168.52791878,false],[86.94846347,8.77284256,20.03903201,-45.82135003,-15.91749644,3397.51243781,-70.23324695,false],[-23.33825702,4.39475713,-33.0753354,23.83386581,-73.57311719,32.24653863,235.9339835,false],[30.47404063,-4.25072046,49.40796555,-19.25249891,278.45394737,-24.37810945,-70.23324695,false],[97.61870913,11.64193318,15.05661066,-48.68575177,-22.42294272,false,false,false],[-9.6,9.64912281,21.27659574,20.51282051,-26.41509434,60.60606061,100,false],[-10.52631579,18.75,24.67532468,14.92537313,-28.72340426,49.20634921,125,false],[-11.57894737,7.95454545,35.38461538,14.03508772,-39.36170213,49.20634921,125,false],[2.79069767,-40.77134986,14.51104101,24.31372549,37.83783784,31.20567376,-35.32110092,false],[0.82027245,-12.90980992,3.10403788,5.84713908,10.57573892,10.96686027,-14.62738807,false]]}

{"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":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2024-12-31","2024-06-30","2025-06-30","2020-09-30","2022-03-31","2021-09-30","2024-09-30","2023-09-30","2023-03-31"],["-2592.64\u4e07","-456.64\u4e07","-1835.45\u4e07","1001.52\u4e07","-1304.34\u4e07","482.00\u4e07","-799.79\u4e07","-186.90\u4e07","966.38\u4e07","-894.39\u4e07","-1157.88\u4e07","126.77\u4e07","1437.82\u4e07","-193.25\u4e07","-72.23\u4e07","99.20\u4e07","1482.89\u4e07","-489.17\u4e07","3482.08\u4e07","1290.63\u4e07","-6528.50\u4e07","-1999.92\u4e07"],["-215.45%","-191.74%","-53.94%","85.54%","-76.47%","23.23%","-22.64%","2.78%","55.71%","-95.76%","-526.44%","282.57%","43.76%","-163.13%","-144.26%","2.69%","-57.61%","-6.73%","232.70%","-32.90%","-194.76%","-29.25%"],["-2266.64\u4e07","-406.87\u4e07","-2151.18\u4e07","-97.64\u4e07","-1758.19\u4e07","54.00\u4e07","-1062.67\u4e07","-273.39\u4e07","760.11\u4e07","-258.08\u4e07","-1632.18\u4e07","81.64\u4e07","1628.49\u4e07","-255.38\u4e07","-82.72\u4e07","36.98\u4e07","1275.85\u4e07","-733.50\u4e07","-1007.70\u4e07","1451.11\u4e07","-5625.11\u4e07","-2133.20\u4e07"],["-141.12%","-378.82%","6.85%","-191.22%","-113.01%","26.09%","-29.85%","4291.57%","70.84%","189.40%","-93.61%","230.15%","90.64%","-176.61%","40.50%","309.88%","-8.94%","-7.40%","-13.62%","-16.15%","-156.55%","-111.30%"],["1.07\u4ebf","3770.48\u4e07","1.07\u4ebf","4515.09\u4e07","1.22\u4ebf","4799.79\u4e07","1.40\u4ebf","4244.81\u4e07","1.41\u4ebf","6081.37\u4e07","1.35\u4ebf","5648.17\u4e07","1.66\u4ebf","1.09\u4ebf","3928.20\u4e07","4638.05\u4e07","2.09\u4ebf","1771.89\u4e07","1.48\u4ebf","1.15\u4ebf","1.17\u4ebf","2878.96\u4e07"],["-9.26%","-8.99%","2.00%","34.77%","15.98%","54.76%","11.17%","7.10%","32.50%","86.38%","44.70%","343.49%","26.76%","6.63%","-12.64%","-10.55%","25.75%","69.38%","43.32%","-10.40%","-32.77%","275.81%"],["-0.0200","0.0100","0.0600","0.0500","0.0900","0.0200","0.1700","0.0300","0.1600","0.0500","0.1900","0.0400","0.1500","0.0500","0.0100","0.0600","0.1700","-0.0100","0.2700","0.3200","0.2000","-0.0400"],["1.89","1.76","1.88","1.88","1.92","1.86","2.01","2.04","2.11","1.86","1.89","1.72","1.85","2.07","1.77","2.92","2.59","1.60","1.91","5.03","0.80","1.32"],["0.48","0.45","0.48","0.46","0.48","0.48","0.65","0.53","0.58","0.49","0.48","0.45","0.45","0.38","0.39","0.46","1.41","1.09","0.71","1.00","2.06","1.41"],["0.23","0.19","0.20","0.28","0.30","0.31","0.41","0.44","0.43","0.33","0.29","0.24","0.25","0.51","0.24","1.24","0.13","-0.60","0.03","2.83","-2.31","-1.15"],["0.15","0.0000","0.14","-0.03","0.11","-0.05","0.21","-0.0100","0.14","-0.08","0.22","-0.08","0.10","0.23","-0.08","-0.06","-0.05","-0.15","0.0100","-0.13","-0.03","-0.09"],["-51.94%","-63.87%","-20.97%","27.93%","-12.26%","-2.51%","-3.62%","-9.55%","2.87%","-59.81%","-50.30%","-19.62%","-1.50%","-37.87%","-82.25%","-25.93%","4.46%","-150.33%","18.09%","9.99%","-160.65%","-126.41%"],["22.49%","22.81%","27.48%","31.22%","28.29%","32.32%","30.04%","31.81%","34.29%","35.53%","32.92%","33.51%","35.04%","27.34%","17.39%","32.49%","32.77%","49.10%","35.38%","36.03%","25.46%","19.40%"],["-13.13%","-2.92%","-8.49%","-10.57%","-0.49%","-0.62%","-0.62%","-1.69%","5.61%","1.05%","6.66%","0.67%","7.52%","-10.14%","-1.21%","-3.46%","-67.62%","-0.06%","17.60%","7.65%","-11.13%","-7.42%"],["-122.79%","-10.27%","7.94%","5.91%","-15.50%","-3.50%","-5.99%","-3.95%","-2.75%","-1.40%","3.41%","0.52%","3.84%","-31.98%","-4.62%","-5.14%","-26.67%","0.01%","17.86%","7.24%","-61.86%","-4.60%"],["512.79","1049.54","426.44","533.46","367.16","526.94","350.47","4266.18","347.22","-6517.18","1031.31","538.94","367.53","-748.46","1764.55","663.08","657.03","6621.51","527.01","627.67","2208.74","1569.67"],["20.19","4.93","16.75","19.47","24.64","7.58","20.38","5.89","17.27","30.65","72.05","32.56","21.81","15.95","5.19","2.63","1.43","2.63","7.20","3.61","4.78","1.14"],["122.26","213.45","123.36","170.88","100.53","201.94","147.09","3973.62","164.53","758.73","705.22","458.21","165.20","94.21","514.88","226.48","227.24","1474.75","165.34","321.68","252.99","265.61"],["396.09","857.43","319.80","381.95","272.01","349.27","213.36","434.63","191.37","-7237.33","700.66","1507.04","215.01","-840.13","1276.77","436.60","429.80","5146.76","389.23","305.99","1955.76","1304.06"],["1.82","1.85","1.81","1.94","1.93","2.19","2.02","2.18","2.06","2.45","2.04","2.34","2.43","1.91","1.99","1.89","1.19","1.76","1.66","1.29","1.23","1.24"],["1.55","1.50","1.49","1.53","1.56","1.61","1.60","1.49","1.46","1.63","1.46","1.55","1.70","1.69","1.65","1.53","0.98","1.61","1.42","0.93","1.20","1.12"],["1.36","1.31","1.30","1.32","1.37","1.40","1.41","1.42","1.44","1.62","1.46","1.55","1.70","1.53","1.46","1.47","0.74","1.39","1.10","0.85","0.78","0.78"],["4.83","4.80","5.41","4.98","4.66","1.78","1.67","2.22","1.71","1.46","1.28","1.15","1.18","4.80","3.44","1.64","2.02","1.36","1.25","1.78","6.51","3.19"],["59.24%","54.98%","59.41%","55.16%","53.98%","51.18%","51.37%","49.73%","51.16%","50.29%","50.11%","47.10%","46.83%","63.10%","57.34%","49.77%","59.13%","47.66%","49.31%","60.28%","70.45%","64.47%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2024],["-2592.64\u4e07","-1835.45\u4e07","-1304.34\u4e07","-799.79\u4e07","966.38\u4e07","-1157.88\u4e07","1437.82\u4e07","-193.25\u4e07"],["-215.45%","-53.94%","-76.47%","-22.64%","55.71%","-526.44%","43.76%","-163.13%"],["-2266.64\u4e07","-2151.18\u4e07","-1758.19\u4e07","-1062.67\u4e07","760.11\u4e07","-1632.18\u4e07","1628.49\u4e07","-255.38\u4e07"],["-141.12%","6.85%","-113.01%","-29.85%","70.84%","-93.61%","90.64%","-176.61%"],["1.07\u4ebf","1.07\u4ebf","1.22\u4ebf","1.40\u4ebf","1.41\u4ebf","1.35\u4ebf","1.66\u4ebf","1.09\u4ebf"],["-9.26%","2.00%","15.98%","11.17%","32.50%","44.70%","26.76%","6.63%"],["-0.0200","0.0600","0.0900","0.1700","0.1600","0.1900","0.1500","0.0500"],["1.89","1.88","1.92","2.01","2.11","1.89","1.85","2.07"],["0.48","0.48","0.48","0.65","0.58","0.48","0.45","0.38"],["0.23","0.20","0.30","0.41","0.43","0.29","0.25","0.51"],["0.15","0.14","0.11","0.21","0.14","0.22","0.10","0.23"],["-51.94%","-20.97%","-12.26%","-3.62%","2.87%","-50.30%","-1.50%","-37.87%"],["22.49%","27.48%","28.29%","30.04%","34.29%","32.92%","35.04%","27.34%"],["-13.13%","-8.49%","-0.49%","-0.62%","5.61%","6.66%","7.52%","-10.14%"],["-122.79%","7.94%","-15.50%","-5.99%","-2.75%","3.41%","3.84%","-31.98%"],["512.79","426.44","367.16","350.47","347.22","1031.31","367.53","-748.46"],["20.19","16.75","24.64","20.38","17.27","72.05","21.81","15.95"],["122.26","123.36","100.53","147.09","164.53","705.22","165.20","94.21"],["396.09","319.80","272.01","213.36","191.37","700.66","215.01","-840.13"],["1.82","1.81","1.93","2.02","2.06","2.04","2.43","1.91"],["1.55","1.49","1.56","1.60","1.46","1.46","1.70","1.69"],["1.36","1.30","1.37","1.41","1.44","1.46","1.70","1.53"],["4.83","5.41","4.66","1.67","1.71","1.28","1.18","4.80"],["59.24%","59.41%","53.98%","51.37%","51.16%","50.11%","46.83%","63.10%"]],"simple":[["2019-06-30","2018-12-31","2018-06-30","2017-12-31","2019-12-31","2020-12-31","2020-09-30","2022-06-30","2022-03-31","2021-06-30","2020-06-30","2021-12-31","2021-09-30","2024-12-31","2024-09-30","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2024-06-30","2022-12-31"],["-8411.68\u4e07","-1.66\u4ebf","1037.41\u4e07","-1274.86\u4e07","-200.09\u4e07","-7798.40\u4e07","3338.10\u4e07","8985.15\u4e07","-489.17\u4e07","3163.75\u4e07","-1348.65\u4e07","-1.72\u4ebf","-622.77\u4e07","2436.86\u4e07","561.58\u4e07","-5954.21\u4e07","-3754.63\u4e07","-2732.48\u4e07","-1999.92\u4e07","-1208.30\u4e07","-6.06\u4ebf"],["55.47%","-187.58%","-22.47%","60.03%","-840.99%","-255.49%","152.16%","1863.74%","-6.73%","487.78%","-107.88%","229.04%","85.83%","14.29%","-74.45%","34.69%","-165.59%","-1.49%","-29.25%","-1892.20%","-103.23%"],["-2748.87\u4e07","-2.04\u4ebf","900.85\u4e07","2616.02\u4e07","-696.02\u4e07","-8288.24\u4e07","2918.73\u4e07","665.65\u4e07","-733.50\u4e07","-31.76\u4e07","-1472.69\u4e07","-1.55\u4ebf","-1078.33\u4e07","2482.07\u4e07","340.98\u4e07","-6356.64\u4e07","-2295.45\u4e07","-1930.05\u4e07","-2133.20\u4e07","-864.97\u4e07","-3.82\u4ebf"],["-394.48%","-263.24%","-27.14%","-112.52%","-96.81%","-296.75%","108.95%","271.62%","-7.40%","66.99%","-79.34%","104.54%","-937.65%","15.81%","-58.42%","5.19%","-117.16%","159.49%","-111.30%","-333.83%","-307.26%"],["1.76\u4ebf","1.75\u4ebf","2.06\u4ebf","2.98\u4ebf","1.33\u4ebf","9734.71\u4e07","1.02\u4ebf","3788.28\u4e07","1771.89\u4e07","5004.36\u4e07","1.16\u4ebf","4729.67\u4e07","5233.56\u4e07","1.45\u4ebf","3806.66\u4e07","8875.48\u4e07","4671.48\u4e07","4583.63\u4e07","2878.96\u4e07","6036.34\u4e07","8382.85\u4e07"],["10.04%","-39.64%","-4.11%","22.19%","-13.36%","377.64%","-22.03%","158.61%","69.38%","14.26%","-39.05%","23.44%","88.38%","6.85%","-26.25%","-33.62%","-50.75%","-14.40%","275.81%","18.92%","55.06%"],["-0.0100","-0.1900","0.0600","0.0600","-0.2100","-0.2100","0.1600","0.2500","-0.0100","0.0500","0.0800","-0.2800","0.1000","0.4700","0.1300","0.1300","0.0600","-0.0100","-0.0400","-0.0100","-0.8500"],["2.27","1.89","2.64","2.54","1.68","1.33","2.59","2.38","1.60","2.02","3.09","1.65","1.91","4.94","5.03","3.02","0.80","2.71","1.32","0.94","1.09"],["0.84","0.80","0.87","0.77","1.04","0.62","1.41","0.90","1.09","0.78","1.06","0.74","0.71","0.70","1.00","1.37","2.06","1.33","1.41","0.64","2.06"],["0.36","0.04","0.72","0.27","-0.75","-0.21","0.13","-0.26","-0.60","0.14","0.95","-0.15","0.03","3.01","2.83","0.35","-2.31","0.21","-1.15","-0.72","-2.02"],["-0.07","0.13","0.03","0.0100","-0.06","0.03","0.03","0.36","-0.15","-0.04","-0.07","-0.21","-0.0100","0.75","0.17","0.03","0.0000","0.03","-0.09","-0.0100","0.0000"],["-932.62%","21.30%","-86.48%","-0.67%","-84.11%","-39.94%","3.87%","331.79%","-150.33%","-7.50%","2.27%","-539.28%","-252.55%","15.45%","15.25%","-133.91%","-221.18%","-306.60%","-126.41%","-20.16%","-987.19%"],["39.29%","13.02%","32.45%","26.41%","9.50%","29.83%","43.14%","27.32%","49.10%","15.74%","27.33%","0.37%","27.83%","34.62%","36.99%","18.88%","16.71%","10.86%","19.40%","24.42%","5.17%"],["-9.36%","-10.14%","2.00%","1.24%","-5.36%","-3.02%","10.55%","11.62%","-0.06%","3.41%","1.74%","-12.73%","5.55%","8.76%","2.95%","-6.55%","-8.77%","-11.51%","-7.42%","-1.20%","-48.79%"],["-32.72%","-15.52%","1.87%","0.44%","-6.33%","-33.29%","2.62%","12.92%","0.01%","5.75%","2.00%","-15.27%","6.13%","8.09%","0.19%","-135.25%","-38.55%","-7.27%","-4.60%","-1.21%","-66.75%"],["6031.05","9042.70","2025.77","504.57","728.54","334.41","657.03","1150.78","6621.51","766.93","611.19","465.01","527.01","322.59","627.67","798.99","2208.74","1362.85","1569.67","309.46","1332.02"],["5.77","0.88","0.86","0.67","3.95","5.47","-0.07","0.92","2.63","2.83","0.49","4.06","3.66","1.87","3.89","3.55","1.89","2.27","1.14","3.58","4.75"],["4436.95","6473.03","1272.25","248.15","419.98","127.42","227.24","171.70","1474.75","158.96","291.34","76.49","165.34","102.72","321.68","139.77","252.99","211.75","265.61","26.75","156.69"],["1594.10","3212.08","1507.04","256.42","308.56","225.19","429.80","979.08","5146.76","634.47","319.85","401.27","389.23","219.87","305.99","659.22","1955.76","1151.10","1304.06","282.71","1175.33"],["2.12","2.03","1.94","1.98","1.39","1.57","1.19","1.61","1.76","1.61","1.74","1.77","1.66","1.32","1.29","1.20","1.23","1.20","1.24","1.77","1.24"],["1.27","1.45","1.16","1.32","0.96","1.40","0.98","1.45","1.61","1.31","1.08","1.68","1.42","1.11","0.93","1.05","1.20","1.06","1.12","1.73","1.20"],["1.27","1.45","1.16","1.32","0.95","1.08","0.74","1.24","1.39","0.98","0.95","1.27","1.10","1.02","0.85","0.82","0.78","0.79","0.78","1.31","0.73"],["2.46","1.63","1.09","1.58","2.46","1.72","2.02","1.38","1.36","1.08","0.90","1.64","1.25","1.58","1.78","6.67","6.51","3.12","3.19","1.27","2.99"],["48.75%","53.18%","49.20%","53.50%","62.46%","54.58%","59.13%","50.70%","47.66%","47.34%","45.21%","51.88%","49.31%","58.61%","60.28%","68.15%","70.45%","65.30%","64.47%","53.93%","66.20%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

  • 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
×
搜索
4项符合搜索结果
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
应收账款(元) 8497.67万 5783.24万 46.94% 公司客户应收账款未及时回笼
应付账款(元) 5761.66万 3895.27万 47.91% 报告期内公司与供应商签订的合同,原材料采购入库后,年末未到付款账期以及工程款项尚未满足结算条件
固定资产合计(元) 3812.19万 2324.88万 63.97% 公司本期在建工程转入和购置机器设备较上年增加
合同资产(元) 2248.83万 1737.29万 29.44% 随着业务规模的扩大,公司本期收取的项目质保金增加
一年内到期的非流动负债(元) 981.03万 37.53万 2513.86% 公司本期一年内到期的长期借款较上期增加
应收票据(元) 842.58万 1512.08万 44.28% 公司本期应收票据结算较上期有所减少
其他流动负债(元) 826.76万 1512.08万 45.32% 公司本期将非“6+9”银行出具的应收票据背书或贴现的金额相比上期减少,带动其他流动负债快速降低
存货(元) 735.06万 562.40万 30.70% 公司报告期内建造合同形成的已完工未结算资产和已完工的产品增加
经营活动产生的现金流量净额(元) 702.03万 1277.16万 45.03% 公司报告期内应收账款未及时回笼
货币资金(元) 560.41万 1434.63万 60.94% 公司客户应收账款未及时回笼
其他应付款合计(元) 326.63万 57.14万 471.65% 报告期内关联方对公司进行财务资助和应付押金款增加
长期借款(元) 300.36万 981.05万 69.38% 报告期内公司长期借款到期偿还后,未及时办理新的贷款业务
其他应收款合计(元) 197.09万 106.36万 85.30% 报告期内支付给客户的保证金和支付给员工的备用金增加
在建工程合计(元) 124.64万 967.07万 87.11% 公司本期在建工程转入固定资产
财务费用(元) 107.77万 170.46万 36.78% 本期较上期向银行长期借款发生数减少导致利息降低
营业税金及附加(元) 98.68万 47.38万 108.27% 报告期内公司缴纳增值税增加,使得附加税增加
信用减值损失(元) 68.62万 54.52万 25.87% 公司本期计提的应收账款坏账准备同比增加
营业外支出(元) 11.41万 48.21万 76.34% 公司本期赔偿支出较上期减少
营业外收入(元) 6.65万 2.12万 213.10% 公司本期收到的偶发性所得较2023年增加
筹资活动产生的现金流量净额(元) -202.68万 94.80万 313.80% 公司本期取得借款收到的现金较2023年减少
投资活动产生的现金流量净额(元) -1235.48万 -545.58万 126.45% 公司本期购建固定资产和投资支出较2023年增加

资产负债构成

科目 金额
流动资产 1.48亿元
固定资产 3676.93万元
无形资产 856.77万元
其它 760.84万元
资产总计 2.01亿元
科目 金额
流动负债 8581.75万元
长期借款 3283.01万元
其它 730.34万元
负债总计 1.26亿元

杜邦分析结构图

所有者权益总额

非流动资产

营业成本