换肤

丹娜生物

i问董秘
企业号

A04504

财务指标

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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
货币资金(元) 3.89亿 2.90亿 34.26% 本期经营活动产生的现金流量净额增加
营业收入(元) 2.40亿 2.37亿 1.21% 2024年度营业收入增长较为平稳
经营活动产生的现金流量净额(元) 1.02亿 4747.06万 115.45% 公司固定资产折旧、使用权资产折旧、无形资产摊销、长期待摊费用摊销及股份支付等非付现项目等影响
投资活动产生的现金流量净额(元) 1908.68万 -1.16亿 116.47% 2023年大额存单的净现金流出1.2亿，2024年无该业务现金流出
其他流动资产(元) 1030.64万 88.80万 1060.66% 本期上市费用增加
投资收益(元) 792.73万 573.85万 38.14% 现金管理产品收益增加
其他应付款合计(元) 679.18万 168.20万 303.80% 本期上市费用应付款增加
其他收益(元) 538.79万 1020.71万 47.21% 计入当期损益的政府补助减少
非流动负债递延收益(元) 399.63万 197.71万 102.13% 本期需要递延的政府补助增加
递延所得税资产(元) 392.18万 854.83万 54.12% 可比期间2023年应急业务资产减值损失较多
应交税费(元) 112.85万 482.43万 76.61% 本期对应急业务存货进行了处置，进而抵减当期应纳税所得额
资产减值损失(元) 53.10万 458.55万 88.42% 可比期间2023年应急业务资产减值计提较多
营业外收入(元) 38.94万 4221.20 9123.92% 本期处置部分存货
资产处置收益(元) 14.98万 8.27万 81.01% 本期处置固定资产金额增加
营业外支出(元) 14.87万 9.20万 61.70% 处置固定资产金额增加
其他流动负债(元) 14.23万 22.51万 36.79% 待转销项税额下降
信用减值损失(元) 1.55万 8.53万 81.82% 应收账款坏账损失减少
财务费用(元) -1.99万 6.11万 132.57% 利息支出减少
筹资活动产生的现金流量净额(元) -1512.66万 -1111.95万 36.04% 本期偿还贷款1,139万元

资产负债构成

科目 金额
其它 5.93亿元
资产总计 5.93亿元
科目 金额
其它 5703.48万元
负债总计 5703.48万元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2023 -- -- -- --

杜邦分析结构图

加权净资产收益率
--
[[[0,"15.12"],[1,"20.87"],[2,"5.59"],[3,"10.22"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

流动负债

--
[[[0,"4100.08"],[1,"4291.61"],[2,"3611.15"],[3,"4392.91"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--
[[[0,"1281.25"],[1,"1289.92"],[2,"1214.02"],[3,"1214.87"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

--
[[[0,"8858.69"],[1,"8848.13"],[2,"8688.79"],[3,"8588.15"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业成本

--
[[[0,"2444.74"],[1,"3414.43"],[2,"842.85"],[3,"1626.48"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

--
[[[0,"709.88"],[1,"481.57"],[2,"664.99"],[3,"792.33"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

--
[[[0,"3767.18"],[1,"4879.09"],[2,"1187.93"],[3,"2481.22"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--
[[[0,"2241.19"],[1,"2178.17"],[2,"2181.61"],[3,"2320.35"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

存货

单位：万元

其他利润

--
[[[0,"26.60"],[1,"24.06"],[2,"0.0050"],[3,"-10.03"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

--
[[[0,"2916.61"],[1,"3699.62"],[2,"642.57"],[3,"1460.19"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"845.35"],[1,"1195.36"],[2,"357.44"],[3,"613.42"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元

财务费用

--
[[[0,"4.57"],[1,"-1.99"],[2,"-10.83"],[3,"-14.69"]],[[0,"2024\u4e09\u5b63\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e00\u5b63\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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