换肤

财务诊断

报告期:一季报

财务状况明显改善

相对同行业存货变现能力有所增强,但销售回款能力显著下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据齐心集团一季报分析:

  盈利能力维持稳定,主营业务利润贡献略有下降

  成长能力明显改善,营业收入增速大幅提升

  偿债能力维持稳定,短期债务风险存在但可以控制

  运营能力维持稳定,应收账款周转速度需加快

  现金流能力维持稳定,公司现金回收质量较高

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X齐心集团财务诊断

个股简评:
盈利能力 |
成长能力 |
偿债能力 |
运营能力 |
现金流

总体评价历史变动

简要点评:

  • 行业排名 59/671.本期毛利率16.29%,去年同期为21.15%,主营获利能力削弱非常明显
  • 行业排名 44/672.本期净利率3.72%,去年同期为4.47%,企业经营效益下降
  • 行业排名 43/673.本期总资产净利率0.56%,去年同期为0.66%,总资产收益能力略有下降
  • 行业排名 27/674.本期净资产收益率1.54%,去年同期为1.22%,回报股东能力增强
  • 行业排名 40/675.2018年报扣非后净资产收益率5.34%,去年同期为5.51%,主营业务利润贡献略有下降

财务指标

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基本每股收益 行业平均
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  • 营业总收入同比增长率
  • 流动比率
  • 速动比率
  • 产权比率
  • 保守速动比率
  • 应收账款周转天数
  • 其中:营业收入同比增长率
  • 净资产收益率同比增长率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
利润表
  • 扣非净利润
  • 营业总收入
  • 其中:营业收入
  • 二、营业总成本
  • 其中:营业成本
  • 三、营业利润
  • 投资收益
  • 资产减值损失
  • 管理费用
  • 销售费用
  • 财务费用
  • 加:营业外收入
  • 减:营业外支出
  • 营业税金及附加
  • 四、利润总额
  • 减:所得税费用
  • 七、其他综合收益
  • 八、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
  • 资本公积
  • 盈余公积
  • 未分配利润
  • 负债合计
  • 货币资金
  • 以公允价值计量且其变动计入当期损益的金融资产
  • 应收账款
  • 预付款项
  • 其他应收款
  • 存货
  • 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
  • 投资性房地产
  • 其中:在建工程
  • 固定投资清理
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 非流动资产合计
  • 资产总计
  • 短期借款
  • 以公允价值计量且其变动计入当期损益的金融负债
  • 其中:应收票据
  • 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
  • 其中:长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 其他非流动负债
  • 非流动负债合计
  • 实收资本(或股本)
  • 减:库存股
  • 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
  • 负债和所有者权益(或股东权益)合计
现金流量表
  • 经营活动产生的现金流量净额
  • 经营活动现金流入小计
  • 经营活动现金流出小计
  • 投资活动产生的现金流量净额
  • 投资活动现金流入小计
  • 投资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 筹资活动现金流入小计
  • 筹资活动现金流出小计
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 支付的各项税费
  • 支付给职工以及为职工支付的现金
  • 处置固定投资、无形资产的现金
  • 购建固定投资和其他支付的现金
  • 取得子公司及其他营业单位支付的现金净额
  • 支付其他与投资活动有关的现金
  • 投资支付的现金
  • 吸收投资收到的现金
  • 其中:子公司吸收少数股东投资收到的现金
  • 取得借款收到的现金
  • 收到其他与筹资活动有关的现金
  • 偿还债务支付的现金
  • 分配股利、利润或偿付利息支付的现金
  • 其中:子公司支付给少数股东的股利、利润
  • 支付其他与筹资活动有关的现金
  • 四、汇率变动对现金及现金等价物的影响
  • 五、现金及现金等价物净增加额
  • 销售净利率

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
短期借款(元) 35.38亿 26.83亿 31.87% 公司业务发展储备运营资金需求增加
购买商品、接受劳务支付的现金(元) 18.66亿 7.95亿 134.65% 公司报告期内为保证供应商供货提前预付供应商货款以及公司年初应支付给供应商的货款本期末到期支付
销售商品、提供劳务收到的现金(元) 13.79亿 7.12亿 93.63% 报告期公司销售增加回款较上年同期增加
取得借款收到的现金(元) 11.40亿 4.07亿 180.40% 本期公司向银行借款较去年同期增加
营业收入(元) 10.75亿 6.99亿 53.75% 报告期内公司B2B销售业务以及SAAS银澎云好视通销售业务较上年同期增加
支付其他与筹资活动有关的现金(元) 9.62亿 1.10亿 774.20% 本期开具银行承兑汇票增加保证金支出
营业成本(元) 9.00亿 5.52亿 63.22% 报告期内公司B2B销售业务以及SAAS银澎云好视通销售业务较上年同期增加
应付票据及应付账款(元) 7.07亿 13.61亿 48.07% 公司年初应支付给供应商的货款于报告期末到期支付
预付款项(元) 4.46亿 2.73亿 63.03% 报告期内公司为了能够保证货源提前预付供应商货款
支付其他与经营活动有关的现金(元) 8376.17万 5249.22万 59.57% 上年预提费用本期支付以及本期费用支付增加
预收款项(元) 5432.85万 1.13亿 51.96% 年初预收客户货款于报告期内发货
支付的各项税费(元) 4217.93万 3223.42万 30.85% 本期销售增加导致税费增加
分配股利、利润或偿付利息支付的现金(元) 3579.15万 997.67万 258.75% 告期内支付银行借款利息增加
应交税费(元) 3031.55万 5804.62万 47.77% 公司上年末应交增值税在报告期内缴纳
收到其他与筹资活动有关的现金(元) 2278.02万 3603.40万 36.78% 到期收回承兑汇票质押存款减少
投资支付的现金(元) 1500.00万 2.07亿 92.76% 本期公司投资较上年同期减少
财务费用(元) 1417.14万 2654.30万 46.61% 公司报告期上年同期人民币升值较快,公司外汇汇兑损失较多,而本期外汇损失较上年同期大幅下降
收到的税费返还(元) 1356.25万 773.94万 75.24% 本期收到的出口退税款增加
购建固定资产、无形资产和其他长期资产支付的现金(元) 1135.50万 497.50万 128.24% 公司本期在大办公电子商务平台以及云视频服务平台项目投入上较上年同期增加
非流动负债递延收益(元) 1072.51万 337.90万 217.40% 公司报告期内新增融资租赁固定资产造成递延收益增加
收回投资收到的现金(元) 1000.00万 1.93亿 94.81% 本期公司投资较上年同期减少
其他收益(元) 439.18万 212.73万 106.45% 本报告期收到的政府补助较上年同期增加
开发支出(元) 390.02万 212.62万 83.44% 公司在报告期内企业自主研发支出增加
收到其他与投资活动有关的现金(元) 20.00万 1396.59万 98.57% 本期代收代付公司员工的员工持股计划款项较上年同期减少
支付其他与投资活动有关的现金(元) 20.00万 1437.45万 98.61% 本期代收代付公司员工的员工持股计划款项较上年同期减少
营业外收入(元) 19.37万 789.44万 97.55% 本报告期收到的政府补助较上年同期增加
营业外支出(元) 9.99万 42.29万 76.38% 本期报废固定资产损失较上年同期减少
汇率变动对现金及现金等价物的影响(元) -36.65万 -1479.32万 97.52% 报告期公司汇兑损失较上年同期大幅减少

资产负债构成

科目 金额
流动资产 53.49亿元
无形资产 9357.51万元
长期投资 595.19万元
其它 17.43亿元
资产总计 71.92亿元
科目 金额
流动负债 45.62亿元
其它 8893.02万元
负债总计 46.51亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2019 -- -- --
2018
2017

杜邦分析结构图