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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
应收账款(元) 8319.11万 4323.97万 92.39% 部分客户未按期回款
货币资金(元) 1648.10万 2855.19万 42.28% 部分客户未按期回款、资金流入减少
管理费用(元) 1179.40万 670.82万 75.81% 流动资产处置损失增加
筹资活动产生的现金流量净额(元) 1112.92万 558.23万 99.37% 本期短期借款同比增加3990万元
其他非流动资产(元) 515.26万 321.14万 60.45% 预付工程设备款
预付款项(元) 484.75万 115.88万 318.32% 本期末较上年期末预付饲料款增加
在建工程合计(元) 393.00万 204.67万 92.01% 扩建牧场新增设备设施
营业外支出(元) 177.45万 23.24万 663.69% 非流动资产处置损失增加
其他流动资产(元) 86.46万 230.23万 62.45% 待抵扣进项税额变动
其他应收款合计(元) 55.96万 40.98万 36.57% 本期末较上年期末非保证金类往来款增加
应交税费(元) 41.80万 13.41万 211.71% 本期增值税进项税额留底税额已消化完毕，应交增值税税额增加
信用减值损失(元) 27.48万 7.99万 243.89% 本期应收账款余额增加，计提相应的坏账损失增加
投资收益(元) 9.50万 6.88万 38.02% 理财收益增加
投资活动产生的现金流量净额(元) -372.73万 -3512.86万 89.39% 收回投资收到的现金同比减少1650万元，投资支付的现金同比减少3790万元
资产处置收益(元) -910.96万 -1400.62万 34.96% 淘汰无价值的生产性生物资产，处置损失减少
营业利润(元) -1097.44万 -477.50万 129.83% 国内生鲜乳整体价格下降影响，导致营业收入下降，利润下降
净利润(元) -1273.07万 -498.60万 155.33% 国内生鲜乳整体价格下降影响，导致营业收入下降，利润下降
利润总额(元) -1273.07万 -498.60万 155.33% 国内生鲜乳整体价格下降影响，导致营业收入下降，利润下降
经营活动产生的现金流量净额(元) -1947.28万 -1069.68万 82.04% 销售商品、提供劳务收到的现金同比减少2634.10万元；购买商品、接受劳务支付的现金同比减少1751.46万元

资产负债构成

科目 金额
固定资产 2.98亿元
流动资产 1.79亿元
无形资产 1286.73万元
其它 1.72亿元
资产总计 6.62亿元
科目 金额
流动负债 1.79亿元
其它 8697.93万元
负债总计 2.66亿元

杜邦分析结构图

非流动负债

8697.93万
[[[0,"9630.44"],[1,"9280.38"],[2,"8840.57"],[3,"9381.06"],[4,"8697.93"]],[[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

净利润

-1678.78万
[[[0,"-498.60"],[1,"-1207.56"],[2,"-1273.07"],[3,"-2336.98"],[4,"-1678.78"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

净利润

单位：万元

货币资金

1629.37万
[[[0,"1327.34"],[1,"2855.19"],[2,"1648.10"],[3,"4240.01"],[4,"1629.37"]],[[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

应收账款

5909.31万
[[[0,"7793.18"],[1,"4323.97"],[2,"8319.11"],[3,"6003.81"],[4,"5909.31"]],[[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

销售费用

715.47万
[[[0,"831.64"],[1,"1844.90"],[2,"856.80"],[3,"1671.39"],[4,"715.47"]],[[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

-281.48万
[[[0,"-21.10"],[1,"-301.92"],[2,"-175.63"],[3,"-442.08"],[4,"-281.48"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

997.45万
[[[0,"670.82"],[1,"1964.37"],[2,"1179.40"],[3,"2190.99"],[4,"997.45"]],[[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

所得税

--

财务费用

302.34万
[[[0,"284.95"],[1,"485.15"],[2,"292.80"],[3,"486.46"],[4,"302.34"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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