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财务诊断

报告期:2018年一季报

财务状况保持稳定

相对同行业资产综合利用有所优化,但主营业务盈利能力保持稳定。[查看具体诊断]

  •  个股本期
  •  去年同期

据爱施德一季报分析:

  盈利能力维持稳定,主营业务盈利能力保持稳定

  成长能力有所削弱,公司规模由扩张变为收缩

  偿债能力有所削弱,短期偿债能力具有一定的保障

  运营能力维持稳定,资金占用情况明显加重

  现金流能力明显改善,销售回款能力开始增强

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X爱施德财务诊断

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 77/771.本期毛利率2.66%,去年同期为2.80%,主营业务盈利能力保持稳定
  • 行业排名 71/772.本期净利率0.63%,去年同期为0.79%,经营效益保持稳定,但需提高
  • 行业排名 51/773.本期总资产净利率0.76%,去年同期为0.88%,总资产收益能力略有下降
  • 行业排名 51/774.本期净资产收益率1.70%,去年同期为1.63%,回报股东能力增强
  • 行业排名 52/775.2017年报扣非后净资产收益率4.56%,去年同期为2.00%,主营业务利润贡献明显提升

财务指标

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13\u4ebf","1.51\u4ebf","1.38\u4ebf","1.77\u4ebf","1.46\u4ebf","1.61\u4ebf","1.32\u4ebf","1.60\u4ebf","1.39\u4ebf","1.62\u4ebf","7639.34\u4e07","1.09\u4ebf","9762.79\u4e07","6137.12\u4e07","9877.72\u4e07","6151.05\u4e07"],["43.58%","609.94%","91.34%","-20.36%","-14.73%","106.71%","764.88%","1589.03%","23.23%","325.07%","54.01%","158.28%","66.63%","-56.40%","207.82%","-168.20%","-110.53%","100.04%","146.55%","607.14%","-56.96%","-231.95%","-81.56%","-134.13%","-38.37%","-40.80%","40.28%","-13.81%","-0.18%","10.34%","88.74%","764.28%","84.50%","198.35%","55.72%","51.22%","-5.49%","-86.78%","87.33%","85.41%"],["68.72\u4ebf","82.83\u4ebf","72.07\u4ebf","66.16\u4ebf","54.78\u4ebf","66.98\u4ebf","55.28\u4ebf","53.92\u4ebf","55.88\u4ebf","73.98\u4ebf","63.01\u4ebf","61.88\u4ebf","60.19\u4ebf","58.58\u4ebf","60.10\u4ebf","60.92\u4ebf","56.53\u4ebf","53.68\u4ebf","58.36\u4ebf","60.35\u4ebf","55.75\u4ebf","50.92\u4ebf","50.65\u4ebf","48.76\u4ebf","47.41\u4ebf","45.53\u4ebf","46.41\u4ebf","41.64\u4ebf","38.95\u4ebf","36.51\u4ebf","36.06\u4ebf","33.89\u4ebf","31.92\u4ebf","30.08\u4ebf","28.41\u4ebf","25.37\u4ebf","24.46\u4ebf","24.12\u4ebf","29.66\u4ebf","19.63\u4ebf"],["59.39%","35.17%","38.04%","33.49%","24.17%","23.20%","3.41%","14.40%","24.85%","33.57%","3.16%","-12.43%","-4.86%","-17.11%","-10.40%","-2.68%","2.46%","6.06%","27.33%","33.89%","19.52%","25.82%","5.15%","27.63%","24.08%","32.29%","47.54%","33.07%","49.32%","37.98%","63.05%","36.86%","19.66%","49.10%","-3.31%","-3.07%","-5.06%","-8.44%","39.24%","12.68%"],["5.43","5.15","5.02","5.11","4.90","4.65","4.13","3.89","3.45","3.47","3.01","3.08","3.29","3.37","3.05","2.97","3.20","3.18","3.20","3.14","3.15","3.08","3.06","3.02","3.46","3.42","3.73","3.69","4.15","4.08","4.03","4.07","3.98","3.50","3.09","2.92","3.77","3.02","3.34","3.22"],["1.65%","2.08%","2.40%","2.23%","1.74%","2.76%","2.45%","2.94%","1.50%","6.15%","0.97%","1.17%","1.12%","-12.07%","5.43%","-3.17%","0.22%","-5.43%","0.09%","0.65%","0.25%","-0.10%","0.62%","0.42%","1.22%","1.66%","2.99%","2.82%","2.02%","3.20%","2.77%","4.52%","3.28%","14.05%","-7.58%","5.44%",false,"10.63%",false,false],["1.50%","1.05%","2.21%","1.91%","1.45%","0.82%","2.29%","2.38%","1.39%","1.77%","1.40%","1.17%","1.10%","-47.44%","6.23%","-4.55%","-0.50%","-9.93%","-0.31%","0.63%","0.26%","-0.28%","0.33%","0.40%","1.20%","1.42%","2.80%","2.75%","1.99%","2.63%","2.42%","3.15%","3.64%","-0.13%","3.43%","3.63%","3.92%","1.73%","5.77%","2.34%"],["45.05%","-85.05%","47.08%","32.73%","44.56%","-969.47%","-10.60%","76.59%","53.96%","108.63%","85.55%","91.29%","51.26%","104.43%","-320.59%","78.65%","62.04%","61.70%","72.68%","74.00%","56.77%","55.97%","92.33%","93.29%","53.98%","82.08%","72.07%","83.21%","49.99%","77.09%","102.85%","92.22%","53.55%","-2261.76%","-120.45%","132.14%","52.58%","82.41%","169.03%","9.99%"],["2.27","1.97","2.04","2.19","2.11","1.87","1.36","1.35","0.93","0.93","0.76","0.76","0.90","1.02","0.93","0.90","1.02","1.05","1.06","1.03","1.05","0.99","1.00","0.95","1.25","1.24","1.44","1.47","1.86","1.86","1.90","1.88","1.70","1.31","0.98","0.86","1.53","1.01","1.22","1.07"],["1.72","1.70","1.46","1.43","1.36","1.39","1.34","1.22","1.25","1.26","0.98","0.95","0.97","1.00","1.00","0.94","1.05","0.98","1.02","0.99","0.98","0.96","0.95","0.95","1.09","1.05","1.17","1.10","1.17","1.08","1.01","1.06","1.14","1.03","0.97","0.92","1.07","0.87","0.89","1.07"],["0.14","0.21","-0.16","0.32","-0.07","0.29","0.0100","-0.0100","0.0100","0.34","-0.11","0.30","-0.16","-0.21","0.03","0.06","0.13","0.17","0.31","0.27","-0.34","0.17","0.11","0.05","-0.16","0.20","-0.17","0.12","-0.42","-0.13","0.25","-0.06","-0.11","0.12","0.25","0.09","0.15","0.28","0.57","0.31"],["26.85%","33.06%","32.36%","30.77%","29.73%","31.91%","30.95%","30.83%","28.75%","36.62%","15.91%","17.83%","22.98%","15.66%","14.53%","14.54%","15.17%","13.99%","13.13%","13.68%","14.84%","13.54%","13.89%","14.20%","15.21%","15.71%","17.81%","16.27%","16.21%","15.62%","17.96%","18.66%","18.30%","17.04%","19.45%","17.49%","18.03%","18.30%","20.15%","19.69%"],["3.49","1.98","1.50","1.52","1.33","1.92","0.94","1.53","1.36","2.38","-16.01","9.80","9.67","16.18","23.80","0.65","8.77","2.63","1.88","1.77","1.58","1.54","1.58","1.68","1.37","1.57","1.57","1.71","1.43","1.56","1.83","1.52","1.44","0.83","2.22","1.81","1.69","1.71","1.99","1.01"],["5.55%","9.57%","10.40%","10.29%","7.64%","9.07%","9.28%","8.73%","6.60%","7.43%","4.32%","3.89%","2.86%","3.01%","2.64%","0.57%","-0.46%","2.77%","1.55%","1.77%","1.47%","2.51%","2.26%","2.50%","3.06%","5.32%","5.24%","5.83%","4.13%","6.96%","8.20%","9.95%","5.37%","5.80%","5.66%","6.41%","5.91%","4.78%","6.80%","3.55%"]],"year":[[2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006],["0.5200","0.4000","0.3400","0.1700","0.1500","0.1400","0.3700","0.4700","0.4800","0.4000","0.5800","0.3200"],["6.00\u4ebf","2.36\u4ebf","2.06\u4ebf","1.95\u4ebf","1.76\u4ebf","3.03\u4ebf","6.26\u4ebf","6.37\u4ebf","4.57\u4ebf","3.35\u4ebf","2.94\u4ebf","1.53\u4ebf"],["45.92%","64.85%","-46.80%","5.31%","160.76%","-91.63%","-16.90%","65.39%","48.19%","29.65%","239.47%","90.25%"],["2.05\u4ebf","2859.35\u4e07","-1228.39\u4e07","-1.07\u4ebf","1.08\u4ebf","2.62\u4ebf","5.73\u4ebf","5.92\u4ebf","4.25\u4ebf","3.09\u4ebf","2.30\u4ebf","1.36\u4ebf"],["10.45%","40.21%","-26.17%","-285.28%","-63.53%","-155.40%","2.80%","40.09%","44.74%","26.05%","254.33%","78.91%"],["259.90\u4ebf","215.42\u4ebf","211.73\u4ebf","198.27\u4ebf","191.35\u4ebf","165.98\u4ebf","157.98\u4ebf","138.39\u4ebf","108.31\u4ebf","96.63\u4ebf","75.55\u4ebf","62.58\u4ebf"],["30.95%","14.12%","10.47%","-1.80%","18.42%","16.49%","37.31%","35.07%","15.42%","29.75%","28.58%","26.04%"],["5.15","4.65","3.47","3.37","3.18","3.08","3.42","4.08","3.50","3.02","3.34","3.22"],["9.77%","11.20%","11.67%","-5.11%","-1.03%","4.38%","12.62%","13.85%","19.10%","23.29%","26.64%","16.76%"],["8.04%","8.89%","8.36%","-35.87%","-5.34%","3.52%","11.80%","11.85%","14.61%","18.14%","21.81%","12.89%"],["45.62%","44.49%","50.72%","52.39%","54.85%","53.33%","56.56%","48.04%","54.08%","54.27%","60.95%","64.92%"],["1.97","1.87","0.93","1.02","1.05","0.99","1.24","1.86","1.31","1.01","1.22","1.07"],["1.70","1.39","1.26","1.00","0.98","0.96","1.05","1.08","1.03","0.87","0.89","1.07"],["0.38","0.43","0.45","0.12","0.35","0.17","-0.23","-0.05","0.66","0.47","0.50","0.66"],["30.90%","30.79%","29.47%","22.80%","22.27%","22.29%","20.23%","17.47%","19.15%","18.43%","18.46%","16.58%"],["6.12","5.24","5.63","41.32","6.68","5.27","5.75","6.36","6.43","7.73","8.04","7.53"],["9.57%","9.07%","7.43%","3.01%","2.77%","2.51%","5.32%","6.96%","5.80%","4.78%","6.80%","3.55%"]]}

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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
  • 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
  • 资产负债比率
  • 净资产收益率
  • 每股收益同比增长率
  • 净利润同比增长率
  • 扣非净利润同比增长率
  • 销售毛利率
  • 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
  • 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
  • 营业收入
  • 营业总成本
  • 营业成本
  • 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
  • 营业外收入
  • 营业外支出
  • 营业税金及附加
  • 利润总额
  • 所得税
  • 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
  • 资本公积金
  • 盈余公积金
  • 未分配利润
  • 负债合计
  • 货币资金
  • 交易性金融资产
  • 应收账款
  • 预付账款
  • 应收股利
  • 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
  • 固定资产
  • 在建工程
  • 固定资产清理
  • 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
  • 交易性金融负债
  • 应收票据
  • 应付票据
  • 应付账款
  • 预收账款
  • 应付职工薪酬
  • 应交税费
  • 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
  • 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
  • 股本
  • 减:库存股
  • 归属于母公司股东权益合计
  • 少数股东权益
  • 股东权益合计
  • 负债和股东权益总计
现金流量表
  • 经营现金流量净额
  • 经营现金流入
  • 经营现金流出
  • 投资现金流量净额
  • 投资现金流入
  • 投资现金流出
  • 筹资现金流量净额
  • 筹资现金流入
  • 筹资现金流出
  • 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
  • 处置固定资产、无形资产的现金
  • 购建固定资产和其他支付的现金
  • 取得子公司现金净额
  • 支付其他与投资的现金
  • 投资支付的现金
  • 吸收投资收到现金
  • 其中子公司吸收现金
  • 取得借款的现金
  • 收到其他与筹资的现金
  • 偿还债务支付现金
  • 分配股利、利润或偿付利息支付的现金
  • 其中子公司支付股利
  • 支付其他与筹资的现金
  • 汇率变动对现金的影响
  • 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
营业总收入(元) 150.40亿 114.74亿 31.08% 分销及供应链销售规模进一步扩大
营业总成本(元) 149.65亿 113.85亿 31.45% 收入增加成本相应增加
货币资金(元) 29.15亿 21.09亿 38.23% 经营活动产生的现金流量净额增加
应收账款(元) 18.31亿 12.97亿 41.20% 销售规模扩大,额度客户应收款项增加
应付账款(元) 17.07亿 28.55亿 40.21% 期初新品上市应付账款增加
预付款项(元) 10.85亿 17.59亿 38.33% 预付款项的存货入库
应收票据(元) 6.13亿 2.83亿 116.73% 以银行承兑汇票结算方式增加
经营活动产生的现金流量净额(元) 4.75亿 -2.74亿 272.95% 较上年同期预付采购款减少
销售费用(元) 1.57亿 1.09亿 44.15% 销售规模扩大,人力成本及物流费用等相应增加
资产减值损失(元) 7649.03万 2205.59万 246.80% 存货跌价准备转销增加
应付利息(元) 3721.51万 1841.28万 102.12% 期末短期借款增加,应付借款利息相应增加;应付债券利息增加。
财务费用(元) 3694.86万 2590.22万 42.65% 发债及借款较同期增加,相应财务费用增加
应付职工薪酬(元) 3521.53万 9393.12万 62.51% 上期计提的年终奖在本期发放
营业外收入(元) 2536.89万 125.01万 1929.40% 下属子公司收到政府补贴收入增加
营业税金及附加(元) 2248.81万 1067.70万 110.62% 本期缴纳的流转税增加,附加税相应增加
投资收益(元) 777.88万 1866.78万 58.33% 上年同期出售持有的中新控股股票
应收利息(元) 721.59万 380.78万 89.50% 爱施德小贷应收利息增加
商誉(元) 366.43万 221.08万 65.75% 下属子公司非同一控制下企业合并
筹资活动产生的现金流量净额(元) -792.86万 1.22亿 106.51% 较同期银行借款净流入大幅减少

资产负债构成

科目 金额
流动资产 101.98亿元
长期投资 3053.17万元
无形资产 2779.82万元
固定资产 1543.40万元
其它 19.76亿元
资产总计 122.48亿元
科目 金额
流动负债 59.66亿元
其它 6.42亿元
负债总计 66.08亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2018 -- -- --
2017
2016

杜邦分析结构图