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874332

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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],["\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","2023-06-30","2022-12-31","2021-12-31","2023-03-31","2024-09-30","2025-09-30"],["1925.67\u4e07","3990.28\u4e07","1234.82\u4e07","6781.78\u4e07","5915.09\u4e07","-6719.67\u4e07","1963.71\u4e07","3.33\u4ebf","6039.47\u4e07","5872.64\u4e07"],["-221.03%","33.44%","-0.60%","-100.71%","364.64%","-60.91%","76.86%","4022.72%","36.91%","7.91%"],["1468.76\u4e07","2569.87\u4e07","1274.74\u4e07","2171.60\u4e07","-2143.28\u4e07","-6360.64\u4e07","1657.88\u4e07","-2.28\u4ebf","5940.46\u4e07","5506.39\u4e07"],["-65.75%","8.88%","18.91%","-17.49%","9652.39%","2090.49%","46.30%","-2064.26%","45.84%","-2.68%"],["3.28\u4ebf","6.68\u4ebf","2.93\u4ebf","5.89\u4ebf","2.30\u4ebf","5.43\u4ebf","4.58\u4ebf","2.12\u4ebf","10.62\u4ebf","8.02\u4ebf"],["10.21%","14.05%","9.90%","10.80%","9.36%","-1.99%","26.35%","374.78%","32.29%","12.14%"],["0.2300","0.4300","0.1900","0.4100","0.1900","0.2800","0.3700","0.3900","0.8300","0.8100"],["3.78","3.67","2.84","3.27","2.50","3.03","2.74","3.31","7.30","8.15"],["0.93","0.90","0.74","0.76","0.57","0.74","0.67","1.30","1.83","2.44"],["1.61","1.49","0.88","1.16","0.74","1.01","0.81","-0.49","4.19","4.38"],["0.09","0.12","-0.21","0.28","0.0000","0.27","0.04","-0.33","-1.08","0.95"],["-66.60%","7.46%","5.21%","8.83%","14.71%","-3.16%","3.91%","148.20%","10.71%","12.72%"],["21.31%","21.12%","20.94%","21.03%","21.10%","20.75%","21.80%","23.40%","23.92%","27.92%"],["4.23%","9.76%","4.03%","9.89%","4.19%","10.39%","8.75%","2.75%","10.90%","11.03%"],["4.18%","9.15%","3.71%","9.17%","3.78%","8.31%","0.97%","3.02%","10.41%","10.09%"],["649.99","241.52","271.78","221.53","253.54","241.27","238.18","293.15","161.13","212.00"],["2.62","6.12","2.54","5.48","2.39","5.27","5.53","0.99","4.99","3.86"],["425.47","90.30","103.66","88.21","109.14","104.13","102.04","105.53","64.34","83.53"],["228.46","151.22","168.12","133.32","144.40","137.14","136.13","187.62","96.79","128.46"],["2.85","3.07","3.08","2.88","2.90","2.53","2.44","2.64","1.86","4.03"],["2.22","2.36","2.29","2.18","1.92","1.86","1.76","2.25","1.37","3.42"],["2.10","2.21","2.19","2.05","1.83","1.77","1.66","2.05","1.28","3.22"],["1.06","1.02","1.16","1.02","1.68","1.45","3.70","1.16","1.27","0.78"],["44.37%","44.71%","45.31%","44.23%","44.75%","45.61%","44.09%","63.86%","52.30%","36.04%"]],"simple":[["2022-12-31","2021-12-31","2023-12-31","2023-06-30","2023-03-31","2025-06-30","2024-06-30","2024-12-31","2024-09-30","2025-09-30"],["-6.36\u4ebf","618.52\u4e07","1410.57\u4e07","-604.85\u4e07","3.33\u4ebf","2425.59\u4e07","2581.82\u4e07","2062.31\u4e07","1935.03\u4e07","2001.74\u4e07"],["-1446.68%","46.41%","-954.14%","-2762.42%","4022.72%","-3.60%","94.97%","-14.43%","-56.26%","20.25%"],["-5.40\u4ebf","478.90\u4e07","1615.25\u4e07","-2095.20\u4e07","-2.28\u4ebf","2349.63\u4e07","2668.93\u4e07","3408.33\u4e07","385.60\u4e07","1869.17\u4e07"],["-368.18%","-18.32%","-558.12%","-2151.46%","-2064.26%","-18.05%","60.82%","-34.71%","-4.64%","70.30%"],["1.72\u4ebf","1.79\u4ebf","3.31\u4ebf","2.70\u4ebf","2.12\u4ebf","4.16\u4ebf","4.61\u4ebf","3.90\u4ebf","3.63\u4ebf","2.85\u4ebf"],["2.57%","221.34%","-8.20%","2.12%","374.78%","9.57%","23.54%","10.37%","20.20%","11.92%"],["-0.4700","0.1300","0.2000","0.1200","0.3900","0.2700","0.2100","0.2500","0.3100","0.2700"],["3.77","3.12","5.56","2.69","3.31","7.63","4.94","7.82","7.30","8.15"],["1.76","0.90","1.27","1.09","1.30","1.92","1.31","2.20","1.83","2.44"],["0.97","0.60","2.61","0.18",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  • 净利润
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基本每股指标
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资产负债表
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  • 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
货币资金(元) 1.54亿 5650.22万 172.79% 2024年经营性现金流增加及期末理财产品到期赎回
经营活动产生的现金流量净额(元) 9251.15万 4591.08万 101.50% 本期经营性现金流入增加、缴纳的税费减少
投资活动产生的现金流量净额(元) 2311.64万 -2516.71万 191.85% 本期理财产品赎回
应付账款(元) 1444.73万 902.40万 60.10% 本期第四季度采购额上升
应交税费(元) 546.13万 830.95万 34.28% 本期企业所得税和增值税应交余额减少
交易性金融资产(元) 529.12万 3019.61万 82.48% 本期理财产品赎回
其他收益(元) 273.65万 130.71万 109.35% 本期收到政府补助增加及享受增值税进项税加计抵减政策
预付款项(元) 190.83万 69.22万 175.70% 本期预付材料款有所增加
信用减值损失(元) 190.73万 343.96万 44.55% 本期应计提的坏账准备有所减少
资产减值损失(元) 165.32万 92.66万 78.42% 本期应计提的存货跌价准备增加
投资收益(元) 69.93万 1.59万 4286.35% 本期理财产品赎回所产生的收益有所增加
合同负债(元) 20.29万 7.57万 167.83% 本期预收货款有所增加
其他应收款合计(元) 6.49万 4.61万 40.83% 本期押金、保证金、备用金有所增加
合同资产(元) 5.13万 3843.24 1235.12% 本期未到期的质保金有所增加
营业外支出(元) 3.45万 195.37万 98.23% 上年同期公司补缴滞纳金、本期无发生额。除此，本期与上年同期相比，无变动达到或超过30%的其它利润表科目需要分析说明
其他流动负债(元) 2.64万 9846.98 167.83% 本期待转销项税额余额增加。除此，本期与上年同期相比，无变动达到或超过30%的其它资产负债表科目需要分析说明
财务费用(元) -97.06万 -50.77万 91.17% 本期银行利息收入增加

资产负债构成

科目 金额
流动资产 5.04亿元
固定资产 6419.38万元
无形资产 2173.14万元
其它 754.92万元
资产总计 5.98亿元
科目 金额
流动负债 3395.57万元
负债总计 3395.57万元

杜邦分析结构图

负债总额

3395.57万
[[[0,"3520.87"],[1,"3174.79"],[2,"3774.48"],[3,"3395.57"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

负债总额

单位：万元

所有者权益总额

5.64亿
[[[0,"49787.98"],[1,"51470.87"],[2,"54653.01"],[3,"56370.65"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

3395.57万
[[[0,"3520.87"],[1,"3174.79"],[2,"3774.48"],[3,"3395.57"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

非流动资产

9347.43万
[[[0,"9791.10"],[1,"9586.07"],[2,"9403.69"],[3,"9347.43"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

非流动资产

单位：万元

货币资金

6301.87万
[[[0,"7923.78"],[1,"15413.02"],[2,"7289.92"],[3,"6301.87"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

货币资金

单位：万元
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