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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
交易性金融资产(元) 6.72亿 2.49亿 169.37% 本期理财购买增加
营业收入(元) 5.23亿 4.66亿 12.30% 齿科数字化及计量级3D扫描仪销售增长
在建工程合计(元) 2.77亿 1.95亿 42.15% 本期高精度三维视觉技术研发及产业化项目投入增加
营业成本(元) 1.64亿 1.60亿 2.42% 2021年实施的股权激励在本期确认股份支付费用82.01万计入营业成本，2021年实施的股权激励在上年同期确认股份支付费用268.02万元计入营业成本，剔除该股份支付影响，营业成本较上年同期增加3.64%
销售费用(元) 1.38亿 1.09亿 26.85% 随着公司销售规模的增长和线下营销活动的增加，公司相应增加了销售人员和相应的线下营销活动投入，本期公司进一步加大海外市场的全球性拓展、布局
研发费用(元) 1.38亿 1.28亿 7.70% 公司持续保持较高比例研发投入，研发人员增加较多
货币资金(元) 1.02亿 5.49亿 81.41% 本期理财购买增加
营业利润(元) 7667.81万 5148.04万 48.95% (1)公司销售规模进一步扩大；(2)2021年实施的股权激励在本期确认股份支付费用共计2,124.57万元，较上年同期减少64.29%；(3)自主产品毛利率进一步提升
应付职工薪酬(元) 5794.46万 9748.37万 40.56% 本期发放上年年终奖
经营活动产生的现金流量净额(元) 4667.81万 1.44亿 67.61% 本期备货常态化且开发新产品备货较多，同时上期消化前期库存、备货相对较少
管理费用(元) 3127.11万 3374.93万 7.34% 2021年实施的股权激励在本期确认股份支付费用270.70万元计入管理费用；2021年实施的股权激励在上年同期确认股份支付费用746.46万元计入管理费用，剔除该股份支付影响，管理费用较上年同期增加8.67%
应付票据(元) 2878.00万 1933.00万 48.89% 本期公司开立的银行承兑汇票增加
其他收益(元) 2324.85万 1620.03万 43.51% 本期收到与收益相关的各类政府补助增加
租赁负债(元) 1459.09万 957.73万 52.35% 本期子公司新办公场地租赁
预付款项(元) 1158.54万 722.22万 60.41% 本期委托研发项目款增加
其他非流动资产(元) 366.54万 266.83万 37.37% 本期预付模具等长期资产款增加
应收票据(元) 154.72万 16.34万 846.90% 本期收到的银行承兑汇票增加及汇票背书未终止确认
合同资产(元) 113.29万 70.56万 60.55% 未到期的合同质保金增加
预收款项(元) 89.69万 178.40万 49.73% 预收租金本期确认其他业务收入
营业外收入(元) 46.19万 109.58万 57.85% 上期收到子公司投资纠纷案赔款
资产处置收益(元) 34.35万 21.02万 63.40% 本期固定资产处置增加
营业外支出(元) 33.24万 72.34万 54.05% 本期对外捐赠减少
应收款项融资(元) 27.14万 1.00万 2613.51% 本期收到的银行承兑汇票增加及汇票背书未终止确认
所得税费用(元) -315.18万 529.29万 159.55% 确认递延所得税资产的可抵扣亏损增加
筹资活动产生的现金流量净额(元) -2112.29万 301.45万 800.72% 本期收到的股权激励款减少及支付的分红款增加
投资活动产生的现金流量净额(元) -4.79亿 2.70亿 277.14% 本期购买结构性存款、银行理财产品增加及高精度三维视觉技术研发及产业化项目投入增加

资产负债构成

科目 金额
流动资产 13.53亿元
固定资产 6.21亿元
无形资产 1.12亿元
长期投资 4242.90万元
其它 1.99亿元
资产总计 23.27亿元
科目 金额
流动负债 4.19亿元
其它 4297.80万元
负债总计 4.62亿元

杜邦分析结构图

净资产收益率
16.01%
[[[0,"5.78"],[1,"14.48"],[2,"10.27"],[3,"16.01"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u4e09\u5b63\u62a5"]],""]

净资产收益率

单位：%
加权净资产收益率
16.19%
[[[0,"5.74"],[1,"14.69"],[2,"10.37"],[3,"16.19"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u4e09\u5b63\u62a5"]],""]

加权净资产收益率

单位：%

所有者权益总额

18.66亿
[[[0,"141645.78"],[1,"163250.12"],[2,"175941.48"],[3,"186554.24"]],[[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

非流动负债

4297.80万
[[[0,"1623.95"],[1,"2594.06"],[2,"2403.58"],[3,"4297.80"]],[[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

应收账款

7418.95万
[[[0,"5860.44"],[1,"8928.45"],[2,"7125.17"],[3,"7418.95"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

应收账款

单位：万元
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