优优汇联

i问董秘
企业号

874052

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","2024-06-30","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2020-12-31"],["-1033.27\u4e07","-816.60\u4e07","131.12\u4e07","2613.63\u4e07","1048.30\u4e07","93.20\u4e07","18.01\u4e07","1231.94\u4e07","425.95\u4e07","80.55\u4e07","-101.44\u4e07","1470.54\u4e07","-58.24\u4e07"],["-888.03%","-131.24%","40.68%","112.16%","146.11%","15.71%","117.76%","-16.23%",false,false,false,"2625.15%",false],["-951.07\u4e07","-444.90\u4e07","-57.67\u4e07","2527.84\u4e07","983.47\u4e07","60.82\u4e07",false,"1030.31\u4e07","395.03\u4e07","57.58\u4e07",false,"1187.63\u4e07","-92.56\u4e07"],["-1549.19%","-117.60%","-194.82%","145.35%","148.96%","5.64%",false,"-13.25%",false,false,false,"1383.08%",false],["266.17\u4e07","5050.04\u4e07","1229.26\u4e07","5339.60\u4e07","2264.22\u4e07","789.19\u4e07","202.12\u4e07","3019.68\u4e07","1641.78\u4e07","761.43\u4e07","202.89\u4e07","3075.71\u4e07","1202.77\u4e07"],["-78.35%","-5.42%","55.76%","76.83%","37.91%","3.65%","-0.38%","-1.82%",false,false,false,"155.72%",false],["-0.3400","-0.2700","0.0400","1.0300","0.3400","0.1700","0.0300","0.5400","0.7800","0.1500","-0.1900","2.7100","-0.1100"],["1.38","1.72","2.03","1.99","1.48","4.74",false,"4.57",false,false,false,"2.32",false],["0.07","0.07","0.07","0.07","0.08","1.02",false,false,false,false,false,false,false],["0.18","0.52","0.83","0.79","0.35","2.42",false,false,false,false,false,false,false],["-0.17","-0.79","-0.90","0.64","-0.20","0.33",false,"1.24",false,false,false,"0.81",false],["-410.23%","-16.97%","10.67%","48.95%","46.30%","11.81%","8.91%","40.81%","25.94%","10.58%","-50.00%","47.81%","-4.84%"],["80.18%","36.92%","52.44%","84.60%","90.74%","84.53%","92.00%","88.64%","82.15%","90.77%","81.67%","90.47%","80.58%"],["-21.75%","-14.39%","2.13%","63.45%","33.60%","3.68%",false,"65.85%","27.70%","6.20%",false,"281.01%",false],["-24.40%","-15.50%","2.11%","42.96%","23.08%","3.62%","0.72%","49.61%",false,false,false,"116.84%",false],["3378.55","301.19","538.74","193.50","307.20","539.43","1003.36","213.32",false,false,false,"103.23","102.87"],["0.80","616.36","56.45","166.39","123.71","156.08","6.78","586.86",false,false,false,"76.72","35.24"],["226.19","0.58","3.19","2.16","2.18","1.15","13.26","0.61",false,false,false,"4.69","10.21"],["3152.36","300.60","535.55","191.34","305.02","538.28","990.10","212.70",false,false,false,"98.54","92.65"],["2.26","2.81","5.97","4.34","3.42","2.36","2.65","2.37",false,false,false,"1.88","0.78"],["2.07","2.72","4.96","4.34","3.06","2.34","2.58","2.37",false,false,false,"1.87","0.75"],["1.98","2.70","4.94","4.32","3.05","2.33","2.57","2.36",false,false,false,"1.81","0.69"],["0.65","0.52","0.20","0.29","0.39","0.64","0.54","0.64",false,false,false,"0.87",false],["38.68%","33.59%","16.92%","22.38%","27.84%","39.02%","35.16%","39.17%",false,false,false,"46.52%","114.96%"]],"simple":[["2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31"],["1565.33\u4e07","955.10\u4e07","75.19\u4e07","18.01\u4e07","805.99\u4e07","345.40\u4e07","181.98\u4e07","-101.44\u4e07"],["94.21%","176.52%","-58.68%","117.76%",false,false,false,false],["1544.37\u4e07","922.65\u4e07","60.82\u4e07",false,"635.28\u4e07","337.45\u4e07","57.58\u4e07",false],["143.10%","173.42%","5.64%",false,false,false,false,false],["3075.39\u4e07","1475.02\u4e07","587.07\u4e07","202.12\u4e07","1377.91\u4e07","880.35\u4e07","558.54\u4e07","202.89\u4e07"],["123.19%","67.55%","5.11%","-0.38%",false,false,false,false],["0.6900","0.1700","0.1400","0.0300","-0.2400","0.6300","0.3400","-0.1900"],["1.99","1.48","4.74",false,"4.57",false,false,false],["0.07","0.08","1.02",false,false,false,false,false],["0.79","0.35","2.42",false,false,false,false,false],["0.84","-0.53",null,false,null,null,null,false],["50.90%","64.75%","12.81%","8.91%","58.51%","39.23%","32.58%","-50.00%"],["80.07%","94.07%","81.96%","92.00%","96.38%","74.70%","94.07%","81.67%"],["29.85%","29.92%",false,false,"38.15%","21.50%",false,false],["19.88%","19.46%","2.90%","0.72%",false,false,false,false],["193.50","307.20","539.43","1003.36","213.32",false,false,false],["42.68","-32.37","149.30","6.78",null,null,null,false],["2.16","2.18","1.15","13.26","0.61",false,false,false],["191.34","305.02","538.28","990.10","212.70",false,false,false],["4.34","3.42","2.36","2.65","2.37",false,false,false],["4.34","3.06","2.34","2.58","2.37",false,false,false],["4.32","3.05","2.33","2.57","2.36",false,false,false],["0.29","0.39","0.64","0.54","0.64",false,false,false],["22.38%","27.84%","39.02%","35.16%","39.17%",false,false,false]],"year":[[2024,2023,2022,2021,2020],["-816.60\u4e07","2613.63\u4e07","1231.94\u4e07","1470.54\u4e07","-58.24\u4e07"],["-131.24%","112.16%","-16.23%","2625.15%",false],["-444.90\u4e07","2527.84\u4e07","1030.31\u4e07","1187.63\u4e07","-92.56\u4e07"],["-117.60%","145.35%","-13.25%","1383.08%",false],["5050.04\u4e07","5339.60\u4e07","3019.68\u4e07","3075.71\u4e07","1202.77\u4e07"],["-5.42%","76.83%","-1.82%","155.72%",false],["-0.2700","1.0300","0.5400","2.7100","-0.1100"],["1.72","1.99","4.57","2.32",false],["0.07","0.07",false,false,false],["0.52","0.79",false,false,false],["-0.79","0.64","1.24","0.81",false],["-16.97%","48.95%","40.81%","47.81%","-4.84%"],["36.92%","84.60%","88.64%","90.47%","80.58%"],["-14.39%","63.45%","65.85%","281.01%",false],["-15.50%","42.96%","49.61%","116.84%",false],["301.19","193.50","213.32","103.23","102.87"],["616.36","166.39","586.86","76.72","35.24"],["0.58","2.16","0.61","4.69","10.21"],["300.60","191.34","212.70","98.54","92.65"],["2.81","4.34","2.37","1.88","0.78"],["2.72","4.34","2.37","1.87","0.75"],["2.70","4.32","2.36","1.81","0.69"],["0.52","0.29","0.64","0.87",false],["33.59%","22.38%","39.17%","46.52%","114.96%"]],"report_yoy":[["2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2020-12-31"],[-888.03386211,-131.24390216,40.68669528,112.15562446,146.1086982,15.70453135,117.75433754,-16.22533219,false,false,false,2624.96565934,false],[-2282.96460177,-217.01141227,158.94334819,791.0659273,false,false,false,-100.61825039,false,false,false,false,false],[-1549.15900815,-117.60000633,-194.82078264,145.34751677,148.96083842,5.6269538,false,-13.24654985,false,false,false,1383.0920484,false],[-695.19043219,-180.90815273,-3554.25531915,1196.98113208,false,false,false,-100.95800677,false,false,false,false,false],[-78.34683408,-5.42295348,55.7617461,76.82658302,37.91244268,3.64597722,-0.37981245,-1.82172949,false,false,false,155.71847653,false],[-240.51291248,-107.05453599,1427.67123288,4321.42857143,false,false,false,-101.16876445,false,false,false,false,false],[-950,-126.21359223,-76.47058824,90.74074074,-56.41025641,13.33333333,115.78947368,-80.07380074,false,false,false,2563.63636364,false],[-32.01970443,-13.5678392,-57.17299578,-56.45514223,false,false,false,96.98275862,false,false,false,false,false],[0,0,-93.1372549,false,false,false,false,false,false,false,false,false,false],[-78.31325301,-34.17721519,-65.70247934,false,false,false,false,false,false,false,false,false,false],[81.11111111,-223.4375,-372.72727273,-48.38709677,false,false,false,53.08641975,false,false,false,false,false],[-3944.70477976,-134.6680286,-9.65283658,19.94609164,78.48882035,11.62570888,117.82,-14.64128843,false,false,false,1087.80991736,false],[52.89855072,-56.35933806,-37.96285342,-4.55776173,10.45648205,-6.87451801,12.64846333,-2.02276998,false,false,false,12.273517,false],[-1121.12676056,-122.67927502,-42.11956522,-3.64464692,21.29963899,-40.64516129,false,-76.56667023,false,false,false,false,false],[-1256.39810427,-136.08007449,-41.71270718,-13.40455553,false,false,false,-57.54022595,false,false,false,false,false],[527.12068902,55.65374677,-0.1279128,-9.2912057,false,false,false,106.64535503,false,false,false,0.34995626,false],[-98.58281665,270.43091532,-63.83264992,-71.64741165,false,false,false,664.93743483,false,false,false,117.70715096,false],[6990.59561129,-73.14814815,177.39130435,254.09836066,false,false,false,-86.99360341,false,false,false,-54.06464251,false],[488.62104379,57.10253998,-0.50717099,-10.04231312,false,false,false,115.85143089,false,false,false,6.3572585,false],[-62.1440536,-35.25345622,152.96610169,83.12236287,false,false,false,26.06382979,false,false,false,141.02564103,false],[-58.26612903,-37.32718894,111.96581197,83.12236287,false,false,false,26.73796791,false,false,false,149.33333333,false],[-59.91902834,-37.5,112.01716738,83.05084746,false,false,false,30.38674033,false,false,false,162.31884058,false],[225,79.31034483,-68.75,-54.6875,false,false,false,-26.43678161,false,false,false,false,false],[128.60520095,50.0893655,-56.63762173,-42.86443707,false,false,false,-15.79965606,false,false,false,-59.53375087,false]],"simple_yoy":[["2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31"],[94.212087,176.51997684,-58.68227278,117.75433754,false,false,false,false],[false,false,false,false,false,false,false,false],[143.10068002,173.41828419,5.6269538,false,false,false,false,false],[false,false,false,false,false,false,false,false],[123.19291212,67.5503301,5.10835566,-0.37981245,false,false,false,false],[false,false,false,false,false,false,false,false],[387.5,-73.01587302,-58.82352941,115.78947368,false,false,false,false],[-56.45514223,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,false,false,false,false,false],[-13.00632371,65.05225593,-60.68139963,117.82,false,false,false,false],[-16.92259805,25.93038822,-12.87339215,12.64846333,false,false,false,false],[-21.75622543,39.1627907,false,false,false,false,false,false],[false,false,false,false,false,false,false,false],[-9.2912057,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false],[254.09836066,false,false,false,false,false,false,false],[-10.04231312,false,false,false,false,false,false,false],[83.12236287,false,false,false,false,false,false,false],[83.12236287,false,false,false,false,false,false,false],[83.05084746,false,false,false,false,false,false,false],[-54.6875,false,false,false,false,false,false,false],[-42.86443707,false,false,false,false,false,false,false]],"simple_mom":[["2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31"],[63.89173908,1170.24870329,317.49028318,-97.76548096,133.34973943,89.80107704,279.3966877,false],[-46.62927714,400.81799591,-149.83016304,false,false,false,false,false],[67.38416518,1417.01742848,false,false,88.25900133,486.05418548,false,false],[-17.48356591,2974.82269504,false,false,false,false,false,false],[108.4975566,151.2502115,190.45656285,-85.33129417,56.51856549,57.61530625,175.29055216,false],[82.36861584,1221.91780822,1444.73684211,false,false,false,false,false],[305.88235294,21.42857143,366.66666667,112.5,-138.0952381,85.29411765,278.94736842,false],[34.45945946,-68.77637131,false,false,false,false,false,false],[-12.5,-92.15686275,false,false,false,false,false,false],[125.71428571,-85.53719008,false,false,false,false,false,false],[258.49056604,false,false,false,false,false,false,false],[-21.38996139,405.46448087,43.77104377,-84.77183387,49.14606169,20.41129527,165.16,false],[-14.88253428,14.77550024,-10.91304348,-4.54451131,29.0227577,-20.59104922,15.18305375,false],[-0.23395722,false,false,false,77.44186047,false,false,false],[2.15827338,571.03448276,302.77777778,false,false,false,false,false],[-37.01171875,-43.05099828,-46.23764152,370.35439715,false,false,false,false],[231.85047884,-121.68117883,2102.06489676,false,false,false,false,false],[-0.91743119,89.56521739,-91.32730015,2073.7704918,false,false,false,false],[-37.26968723,-43.33432414,-45.63377437,365.4913023,false,false,false,false],[26.9005848,44.91525424,-10.94339623,11.81434599,false,false,false,false],[41.83006536,30.76923077,-9.30232558,8.86075949,false,false,false,false],[41.63934426,30.90128755,-9.3385214,8.89830508,false,false,false,false],[-25.64102564,-39.0625,18.51851852,-15.625,false,false,false,false],[-19.61206897,-28.65197335,10.97838453,-10.2374266,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020],[-131.24390216,112.15562446,-16.22533219,2624.96565934,false],[-217.01141227,791.0659273,-100.61825039,false,false],[-117.60000633,145.34751677,-13.24654985,1383.0920484,false],[-180.90815273,1196.98113208,-100.95800677,false,false],[-5.42295348,76.82658302,-1.82172949,155.71847653,false],[-107.05453599,4321.42857143,-101.16876445,false,false],[-126.21359223,90.74074074,-80.07380074,2563.63636364,false],[-13.5678392,-56.45514223,96.98275862,false,false],[0,false,false,false,false],[-34.17721519,false,false,false,false],[-223.4375,-48.38709677,53.08641975,false,false],[-134.6680286,19.94609164,-14.64128843,1087.80991736,false],[-56.35933806,-4.55776173,-2.02276998,12.273517,false],[-122.67927502,-3.64464692,-76.56667023,false,false],[-136.08007449,-13.40455553,-57.54022595,false,false],[55.65374677,-9.2912057,106.64535503,0.34995626,false],[270.43091532,-71.64741165,664.93743483,117.70715096,false],[-73.14814815,254.09836066,-86.99360341,-54.06464251,false],[57.10253998,-10.04231312,115.85143089,6.3572585,false],[-35.25345622,83.12236287,26.06382979,141.02564103,false],[-37.32718894,83.12236287,26.73796791,149.33333333,false],[-37.5,83.05084746,30.38674033,162.31884058,false],[79.31034483,-54.6875,-26.43678161,false,false],[50.0893655,-42.86443707,-15.79965606,-59.53375087,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":[["2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2020-12-31"],["-174.77\u4e07","272.70\u4e07","-176.83\u4e07","520.34\u4e07","1440.23\u4e07","64.31\u4e07","350.64\u4e07","592.50\u4e07","509.36\u4e07","-82.59\u4e07","-126.06\u4e07","776.75\u4e07","449.23\u4e07"],["-47.96%","-159.14%","-1980.44%","-34.68%","30.17%","-21.79%","2726.41%","-120.05%","-34840.46%","-77.08%","0.09%","-5832.83%","-203.07%"],["-238.48\u4e07","138.55\u4e07","-240.45\u4e07","408.86\u4e07","1632.91\u4e07","-16.21\u4e07","144.46\u4e07","281.12\u4e07","379.93\u4e07","-168.23\u4e07","-95.95\u4e07","551.19\u4e07","286.67\u4e07"],["-37.51%","-651.74%","-1064.15%","-39.68%","378.41%","-16.36%","3468.75%","-1150.48%","700.14%","-517.13%","-26.54%","-211.36%","-284.98%"],["4056.12\u4e07","1.05\u4ebf","3827.86\u4e07","1.06\u4ebf","1.18\u4ebf","3777.36\u4e07","4117.86\u4e07","9748.93\u4e07","9960.78\u4e07","3359.91\u4e07","2274.05\u4e07","9007.29\u4e07","7580.80\u4e07"],["2.74%","2.56%","22.37%","12.06%","19.10%","21.55%","189.03%","13.25%","31.01%","17.24%","17.07%","20.40%","12.66%"],["-0.0400","0.0400","-0.0500","0.0900","0.1600","-0.0200","0.0600","0.0800","0.1100","-0.0400","-0.0600","0.1700","0.1900"],["1.83","1.90","1.77","1.91","4.04","1.78","3.93","1.90","3.52","1.79","3.40","1.94","1.82"],["0.66","0.66","0.66","0.66","1.51","0.61","1.28","0.58","1.45","0.57","1.29","0.57","0.57"],["0.05","0.12","0.0000","0.13","1.30","0.06","1.40","0.19","0.84","0.10","1.01","0.26","0.12"],["-0.16","0.0100","-0.23","0.12","-0.28","-0.14","-0.18","0.0100","-0.44","-0.22","-0.25","0.18","0.27"],["-48.80%","-315.67%","-80.11%","-130.34%","5.14%","-36.17%","-12.68%","-55.36%","-2.27%","-162.88%","-772.74%","-285.11%","-85.58%"],["44.35%","32.67%","46.05%","44.82%","48.74%","47.20%","50.93%","47.02%","49.63%","30.24%","49.27%","49.60%","47.03%"],["-8.22%","-7.98%","-10.87%","-11.36%","6.17%","-7.00%","1.27%","-5.77%","14.93%","-6.88%","-2.49%","4.83%","-15.79%"],["-14.14%","-89.33%","-14.10%","-36.33%","4.54%","-23.86%","1.05%","-127.72%","8.49%","-12.51%","-2.49%","-3.26%","-21.24%"],["636.03","1397.74","3841.77","475.06","393.87","697.32","594.96","395.21","500.92","888.79","11052.96","488.86","477.60"],["6.95","19.84","6.78","15.56","18.22","7.28","3.90","17.95","6.63","60.15","2.96","16.51","17.49"],["276.68","172.95","897.83","151.64","140.72","329.40","195.83","199.68","253.11","276.70","1125.29","159.50","160.00"],["391.90","1250.53","3094.50","344.71","253.14","405.49","423.61","223.81","259.86","652.83","10008.05","353.60","344.35"],["3.57","3.55","4.55","3.83","4.97","4.05","5.92","3.81","5.23","9.53","8.37","4.44","5.20"],["2.93","2.99","3.89","3.37","4.35","3.41","5.43","3.19","4.53","8.40","7.69","3.86","4.51"],["2.89","2.94","3.84","3.20","4.28","3.36","5.35","3.14","4.46","8.33","7.32","3.80","4.45"],["2.72","5.31","4.18","2.89","0.58","3.56","0.55","6.18","0.60","1.64","0.56","1.30","2.13"],["49.07%","53.31%","49.73%","48.59%","30.91%","52.95%","31.12%","48.57%","31.96%","80.60%","27.72%","53.45%","50.48%"]],"simple":[["2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2020-12-31"],["690.77\u4e07","2237.64\u4e07","593.70\u4e07","2432.99\u4e07","432.03\u4e07","880.25\u4e07","350.64\u4e07","1861.66\u4e07","230.04\u4e07","502.31\u4e07","-126.06\u4e07","1735.44\u4e07","1523.39\u4e07"],["-24.29%","28.27%","-38.76%","-51.48%","7.91%","13.71%","2726.41%","-3.56%","1312.75%","-19.38%","1.32%","219.98%","38.48%"],["591.25\u4e07","2173.37\u4e07","99.49\u4e07","2387.83\u4e07","371.78\u4e07","809.93\u4e07","144.46\u4e07","1740.05\u4e07","220.60\u4e07","356.50\u4e07","-95.95\u4e07","1374.40\u4e07","1454.54\u4e07"],["20.38%","9.87%","-137.13%","-68.77%","59.67%","16.68%","3469.86%","1.56%","3365.22%","-2.12%","-26.54%","34.12%","30.63%"],["1.19\u4ebf","7758.73\u4e07","9516.53\u4e07","9380.59\u4e07","3993.36\u4e07","5808.25\u4e07","4117.86\u4e07","8407.92\u4e07","3653.41\u4e07","4435.80\u4e07","2274.05\u4e07","8297.96\u4e07","6548.19\u4e07"],["-15.60%","-1.93%","26.66%","4.87%","9.17%","31.03%","189.03%","8.35%","228.81%","-4.89%","17.07%","17.82%","63.86%"],["0.0300","0.3800","0.0200","0.4500","0.0600","0.0800","0.0600","0.4200","0.0700","0.0900","-0.0600","0.4200","0.3100"],["7.07","5.26","6.10","4.10","4.04","4.28","3.93","3.50","3.36","3.38","3.40","3.29","2.78"],["4.20","2.39","2.74","1.36","1.51","1.65","1.28","1.14","1.37","1.28","1.29","1.08","0.77"],["1.59","1.60","1.99","1.47","1.30","1.39","1.40","1.10","0.79","0.99","1.01","1.05","0.84"],["-0.06","0.83","-0.32","0.73","-0.16","-0.04","-0.18","0.49","0.05","-0.05","-0.25","0.56","0.56"],["-5.49%","30.45%","0.60%","13.43%","-12.40%","13.49%","-12.68%","9.93%","8.92%","8.38%","-772.74%","20.58%","22.27%"],["35.20%","53.96%","41.40%","49.11%","44.11%","52.57%","50.93%","48.74%","51.68%","52.28%","49.27%","47.10%","44.34%"],["-0.13%","12.13%","-0.01%","4.66%","3.23%","3.41%","1.27%","12.98%","7.53%","5.79%","-2.49%","20.90%","15.52%"],["-0.20%","11.84%","-0.09%","-10.81%","1.99%","2.95%","1.05%","9.62%","6.60%","3.39%","-2.49%","17.57%","8.91%"],["511.62","221.54","465.28","288.48","393.87","401.30","594.96","293.19","501.66","533.75","11052.96","238.55","220.33"],["1.15","9.54","0.98","5.81","2.85","13.94","3.90","3.25","1.81","3.48","2.96","2.25","6.40"],["303.96","99.80","205.07","94.05","140.72","128.39","195.83","114.41","256.01","215.30","1125.29","110.64","90.51"],["207.66","121.74","260.21","199.65","253.14","280.46","423.61","183.02","258.45","328.24","10008.05","131.37","129.83"],["8.65","7.15","6.52","4.77","4.97","4.39","5.92","4.27","5.35","5.39","8.37","3.41","3.40"],["7.77","6.71","4.90","4.33","4.35","3.94","5.43","3.75","4.65","4.75","7.69","2.89","2.79"],["7.72","6.67","4.83","4.24","4.28","3.86","5.35","3.68","4.59","4.58","7.32","2.82","2.74"],["0.29","0.41","0.45","0.87","0.58","0.54","0.55","0.64","0.60","0.56","0.56","0.92","0.77"],["19.75%","24.48%","27.07%","32.13%","30.91%","31.60%","31.12%","34.60%","31.84%","30.64%","27.72%","37.23%","36.94%"]],"year":[[2024,2023,2022,2021,2020],["272.70\u4e07","520.34\u4e07","592.50\u4e07","776.75\u4e07","449.23\u4e07"],["-159.14%","-34.68%","-120.05%","-5832.83%","-203.07%"],["138.55\u4e07","408.86\u4e07","281.12\u4e07","551.19\u4e07","286.67\u4e07"],["-651.74%","-39.68%","-1150.48%","-211.36%","-284.98%"],["1.05\u4ebf","1.06\u4ebf","9748.93\u4e07","9007.29\u4e07","7580.80\u4e07"],["2.56%","12.06%","13.25%","20.40%","12.66%"],["0.0400","0.0900","0.0800","0.1700","0.1900"],["1.90","1.91","1.90","1.94","1.82"],["0.66","0.66","0.58","0.57","0.57"],["0.12","0.13","0.19","0.26","0.12"],["0.0100","0.12","0.0100","0.18","0.27"],["-315.67%","-130.34%","-55.36%","-285.11%","-85.58%"],["32.67%","44.82%","47.02%","49.60%","47.03%"],["-7.98%","-11.36%","-5.77%","4.83%","-15.79%"],["-89.33%","-36.33%","-127.72%","-3.26%","-21.24%"],["1397.74","475.06","395.21","488.86","477.60"],["19.84","15.56","17.95","16.51","17.49"],["172.95","151.64","199.68","159.50","160.00"],["1250.53","344.71","223.81","353.60","344.35"],["3.55","3.83","3.81","4.44","5.20"],["2.99","3.37","3.19","3.86","4.51"],["2.94","3.20","3.14","3.80","4.45"],["5.31","2.89","6.18","1.30","2.13"],["53.31%","48.59%","48.57%","53.45%","50.48%"]]}

×

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) 4951.74万 3481.78万 42.22% 营业收入集中在第四季度确认,客户账期未超过信用收款期,导致应收账款的增加。公司客户主要是国内的高职院校、政府,公司应收账款不能收回的风险较小
营业成本(元) 3185.50万 822.37万 287.36% 公司开拓新业务板块信息化集成项目营业收入增加,对应的营业成本也随之增加
未分配利润(元) 1595.11万 2411.70万 33.86% 公司收益减少
短期借款(元) 1451.51万 600.80万 141.60% 新增银行借款
货币资金(元) 1248.03万 3929.53万 68.24% 报告期内投资交易性金融资产投资999.46万元、支付履约保证金679.61万元
筹资活动产生的现金流量净额(元) 934.87万 574.19万 62.82% 本期取得借款的资金增加
其他应收款合计(元) 684.86万 86.31万 693.51% 报告期内新增履约保证金
应付账款(元) 674.52万 321.24万 109.97% 项目成本在期末尚未支付
信用减值损失(元) 546.64万 118.48万 361.37% 计提坏账损失增加
应付职工薪酬(元) 256.54万 141.55万 81.23% 报告期内职工人数增加
应交税费(元) 219.24万 586.00万 62.59% 本期净利润亏损无需缴纳企业所得税
预付款项(元) 199.13万 5575.87 35613.59% 报告期内预付项目款未结算
其他收益(元) 192.11万 314.44万 38.90% 报告期内软件产品销售减少,对应增值税可即征即退减少
营业外收入(元) 151.76万 30.00万 405.85% 收到厦门市思明区人民政府嘉莲街道办事处全国中小企股转挂牌奖励150万元
使用权资产(元) 131.33万 56.67万 131.75% 报告期内新增办公室租赁
无形资产(元) 94.69万 151.96万 37.69% 报告期内摊销减少
租赁负债(元) 65.92万 10.67万 517.87% 报告期内新增办公室租赁
合同资产(元) 59.41万 30.78万 92.99% 报告期内新增项目计提的尚未到期的质保金
营业税金及附加(元) 24.75万 54.18万 54.32% 报告期内应交增值税减少相应的税金及附加减少
其他流动资产(元) 20.65万 1.93万 971.76% 报告期内未认证进项税增加
资产处置收益(元) 11.28万 1.79万 529.74% 报告期内使用权资产处置
投资收益(元) 9.04万 -2113.85 4377.36% 收到交易性金融资产在持有期间的投资收益10.4万元
合同负债(元) 5.45万 29.12万 81.28% 报告期内对预收货款结算
其他流动负债(元) 7086.73 3.75万 81.12% 待转销项税已开票结算
存货(元) 6048.89 9.73万 93.78% 报告期内销售结算
资产减值损失(元) -3.29万 3.27万 200.53% 计提合同资产减值损失减少
所得税费用(元) -155.09万 351.60万 144.11% 报告期末净利润减少,所得税随利润减少而减少
净利润(元) -856.82万 2613.63万 132.78% 报告期内营业收入减少,营业成本增加,净利润随营业成本增加而减少
利润总额(元) -1011.91万 2965.23万 134.13% 报告期内营业收入减少,营业成本增加,利润总额随营业成本增加而减少
营业利润(元) -1163.52万 2935.23万 139.64% 报告期内营业收入减少,营业成本增加,营业利润随营业成本增加而减少
投资活动产生的现金流量净额(元) -1201.52万 741.78万 261.98% 报告期内购建长期资产、投资支付的现金
经营活动产生的现金流量净额(元) -2414.84万 1965.52万 222.86% 报告期内购买商品、接受劳务支付的现金增加

资产负债构成

科目 金额
流动资产 6025.11万元
固定资产 97.96万元
无形资产 67.87万元
其它 953.03万元
资产总计 7143.97万元
科目 金额
流动负债 2660.62万元
其它 102.69万元
负债总计 2763.31万元

杜邦分析结构图

所有者权益总额

营业收入

营业总收入