换肤

财务诊断

报告期:一季报

财务状况明显改善

相对同行业成长潜力增强,但销售回款能力短期内恶化。[查看具体诊断]

  •  个股本期
  •  去年同期

据德力股份一季报分析:

  盈利能力维持稳定,企业经营效益扭亏为盈

  成长能力有所加强,营业收入由亏转盈

  偿债能力维持稳定,短期债务风险存在但可以控制

  运营能力有所加强,应收账款周转速度需加快

  现金流能力有所削弱,销售回款能力短期内恶化

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X德力股份财务诊断

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 54/671.本期毛利率20.30%,去年同期为17.30%,主营获利能力有明显提升
  • 行业排名 53/672.本期净利率1.67%,去年同期为-9.54%,企业经营效益扭亏为盈
  • 行业排名 54/673.本期总资产净利率0.17%,去年同期为-0.87%,总资产收益能力较大提高
  • 行业排名 55/674.本期净资产收益率0.23%,去年同期为-1.06%,回报股东能力修复
  • 行业排名 60/675.2018年报扣非后净资产收益率-8.85%,去年同期为-1.88%,主营业务利润贡献继续下降

财务指标

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u4e07","2206.40\u4e07","1254.64\u4e07","535.31\u4e07","2386.33\u4e07","2382.06\u4e07","1517.55\u4e07","804.20\u4e07","2595.09\u4e07","1427.91\u4e07","834.62\u4e07","142.41\u4e07","1326.37\u4e07","1454.95\u4e07","895.77\u4e07","448.15\u4e07","980.06\u4e07","1709.57\u4e07","1071.72\u4e07","-862.71\u4e07","1286.66\u4e07","1853.64\u4e07","1135.51\u4e07","130.72\u4e07","1351.78\u4e07","1837.58\u4e07","809.29\u4e07","2683.73\u4e07","1377.23\u4e07","-891.91\u4e07","1192.60\u4e07","2508.16\u4e07","1201.19\u4e07","1738.39\u4e07","1086.30\u4e07","1341.10\u4e07","1058.16\u4e07","772.27\u4e07"],["-145.16%","79.44%","12.19%","1.39%","-3.32%","-89.61%","29.31%","51.68%","31855.88%","-241.15%","3058.28%","-81.08%","129.29%","-25.67%","-107.47%","-1.60%","14.95%","-2284.31%","-10.49%","19.62%","92.96%","-34.89%","-10.10%","-23.14%","-90.06%","70.53%","840.21%","35.84%","-53.63%","637.50%","-21.63%","-3151.75%","112.06%","-71.72%","-69.41%","81.92%","55.45%","177.76%","2.31%","-1077.83%"],["2.73\u4ebf","3.45\u4ebf","3.22\u4ebf","3.02\u4ebf","2.56\u4ebf","2.90\u4ebf","2.78\u4ebf","2.77\u4ebf","2.38\u4ebf","2.73\u4ebf","2.55\u4ebf","2.50\u4ebf","2.01\u4ebf","2.21\u4ebf","2.20\u4ebf","2.19\u4ebf","1.86\u4ebf","2.18\u4ebf","2.07\u4ebf","2.29\u4ebf","1.80\u4ebf","2.69\u4ebf","2.39\u4ebf","2.50\u4ebf","2.06\u4ebf","2.49\u4ebf","2.42\u4ebf","2.62\u4ebf","2.05\u4ebf","2.53\u4ebf","2.38\u4ebf","2.40\u4ebf","1.86\u4ebf","2.33\u4ebf","2.27\u4ebf","2.56\u4ebf","1.99\u4ebf","2.42\u4ebf","2.24\u4ebf","2.72\u4ebf"],["9.64%","28.31%","24.74%","15.17%","6.15%","7.99%","13.50%","12.60%","23.26%","38.34%","12.86%","15.33%","327.46%","26.77%","63.85%","21.55%","-0.48%","-1.18%","-0.95%","3.27%","-5.09%","5.02%","-2.50%","-3.89%","-3.08%","-2.92%","1.89%","4.43%","10.28%","15.93%","6.51%","0.62%","-1.36%","-1.72%","20.82%","22.12%","19.48%","18.15%","-12.57%","-2.35%"],["4.48","4.43","4.38","4.24","4.82","4.36","4.19","4.15","4.67","4.54","4.34","4.39","4.35","4.47","4.04","4.16","4.16","4.16","3.95","3.63","3.61","3.59","3.59","3.44","3.46","3.67","3.75","3.69","5.18","4.48","5.13","4.36","3.96","3.70","3.71","3.57","3.05","2.90","2.72","2.96"],["1.27%","0.90%","2.29%","1.80%","1.37%","0.58%","2.66%","2.67%","2.10%","1.79%","2.75%","1.91%","1.38%","0.77%","2.42%","2.10%","1.43%","0.64%","1.87%","2.35%","1.39%","-1.63%","0.76%","1.60%","1.06%","0.60%","1.76%","1.79%","0.82%","-0.97%","1.14%","-1.99%","2.12%","2.53%","1.68%","3.55%","1.86%","3.08%","6.54%",false],["1.26%","0.78%","2.04%","1.81%","1.26%","0.21%","1.96%","2.00%","1.75%","1.80%","2.08%","1.09%","0.84%","0.54%","1.93%","1.29%","1.17%","0.35%","0.89%","1.41%","0.89%","-2.02%","0.55%","1.51%","1.05%","0.82%","1.41%","1.82%","0.82%","-0.30%","-0.74%","-6.39%","1.59%","1.07%","1.72%","1.09%","1.81%","0.77%","0.84%","0.45%"],["32.78%","50.23%","-37.76%","-16.77%","30.51%","136.50%","14.39%","261.28%","31.50%","198.32%","22.30%","109.72%","33.52%","75.68%","100.30%","40.71%","32.19%","112.56%","124.71%","116.69%","26.49%","125.60%","86.94%","107.36%","24.11%","55.72%","117.78%","34.92%","23.37%","52.25%","70.04%","17.77%","30.65%","275.83%","132.86%","89.47%","31.16%","81.30%","79.83%","-269.20%"],["1.99","1.99","1.99","1.97","2.26","1.81","1.76","1.73","2.07","1.89","2.10","1.86","2.00","1.49","1.70","1.91","1.69","1.30","1.61","1.85","1.83","1.39","1.83","1.70","1.71","1.56","2.00","2.00","3.20","2.36","3.20","2.40","1.98","1.68","1.85","1.62","1.10","1.21","1.06","1.06"],["1.33","1.26","1.24","1.14","1.39","1.38","1.28","1.26","1.41","1.45","1.09","1.37","1.18","1.74","1.18","1.07","1.30","1.63","1.17","0.61","0.61","1.19","0.62","0.60","0.60","1.05","0.60","0.55","1.03","0.97","0.78","0.80","0.79","0.86","0.69","0.85","0.75","0.71","0.63","0.80"],["0.02","0.19","0.0100","0.05","-0.0100","0.21","0.04","0.10","0.02","0.28","0.10","0.18","-0.0100","0.26","0.06","0.18","-0.15","0.19","-0.02","0.34","-0.25","0.12","0.04","0.08","-0.04","0.20","-0.04","0.04","-0.06","0.22","-0.20","0.16","-0.10","0.09","0.04","0.08","0.06","0.14","0.08","0.17"],["27.38%","29.08%","27.95%","26.39%","26.56%","26.04%","29.31%","29.12%","26.98%","26.83%","28.54%","25.05%","24.46%","25.15%","26.99%","28.52%","17.88%","28.44%","25.72%","28.96%","28.32%","20.26%","18.13%","21.48%","21.34%","19.95%","21.61%","24.46%","20.25%","15.86%","21.62%","23.48%","22.18%","22.72%","23.15%","22.94%","19.99%","24.41%","22.79%","19.84%"],["1.52","1.80","2.26","1.65","1.64","1.77","1.62","1.71","1.41","1.21","0.80","1.04","0.73","1.00","0.92","0.89","0.72","0.69","0.67","0.67","0.55","0.78","0.76","0.79","0.62","0.78","0.86","0.88","0.72","0.90","1.04","1.00","0.75","0.84","1.13","1.08","0.81","0.61","0.49","0.94"],["7.87%","7.64%","8.93%","8.13%","7.42%","4.13%","9.35%","9.00%","7.03%","8.02%","5.74%","2.03%","-1.02%","6.49%","9.12%","6.88%","-64.36%","-7.37%","-1.67%","-3.92%","-12.28%","-1.98%","0.27%","2.78%","1.38%","8.55%","7.10%","6.92%","4.40%","3.21%","-4.16%","-9.08%","6.93%","7.33%","8.44%","8.91%","6.27%","6.95%","7.08%","9.06%"]],"year":[[2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007],["0.3000","0.3700","0.4100","0.3400","0.4300","0.3700","0.4200","0.3400","0.3800","0.3100","0.2900","0.3900"],["8319.47\u4e07","8376.83\u4e07","7716.11\u4e07","4867.08\u4e07","5599.26\u4e07","5013.22\u4e07","6097.25\u4e07","3275.55\u4e07","6270.82\u4e07","4094.69\u4e07","5068.20\u4e07","5943.77\u4e07"],["-7.01%","1.03%","89.76%","-40.12%","19.72%","-380.75%","40.74%","-3180.35%","71.38%","9.32%","-16.26%","8.13%"],["7324.24\u4e07","6821.25\u4e07","5716.68\u4e07","3958.82\u4e07","5150.58\u4e07","4207.95\u4e07","4890.58\u4e07","4431.35\u4e07","5757.67\u4e07","3881.09\u4e07","4996.36\u4e07","4776.19\u4e07"],["-33.52%","25.42%","60.31%","-558.90%","33.60%","-23.96%","31.85%","-2254.39%","36.58%","-1.44%","-56.92%","-24.60%"],["12.25\u4ebf","10.83\u4ebf","9.57\u4ebf","8.77\u4ebf","8.41\u4ebf","7.99\u4ebf","8.45\u4ebf","7.32\u4ebf","8.71\u4ebf","7.16\u4ebf","7.31\u4ebf","7.26\u4ebf"],["18.82%","11.15%","17.43%","24.91%","3.27%","0.78%","5.95%","6.98%","20.56%","3.58%","12.85%","3.14%"],["4.43","4.36","4.54","4.47","4.16","3.59","3.67","4.48","3.70","2.90","2.72","2.96"],["6.36%","8.01%","10.59%","9.78%","12.02%","11.25%","12.54%","13.06%","13.33%","13.05%","14.23%","16.97%"],["5.89%","7.14%","9.43%","8.76%","11.20%","10.28%","11.26%","9.57%","11.39%","11.43%","11.89%","15.08%"],["32.92%","32.07%","33.63%","34.32%","35.51%","33.82%","31.70%","30.11%","33.11%","38.00%","38.39%","39.87%"],["1.99","1.81","1.89","1.49","1.30","1.39","1.56","2.36","1.68","1.21","1.06","1.06"],["1.26","1.38","1.45","1.74","1.63","1.19","1.05","0.97","0.86","0.71","0.63","0.80"],["0.24","0.45","0.65","0.47","0.46","0.54","0.42","0.31","0.39","0.41","0.27","0.39"],["27.77%","27.84%","26.59%","26.32%","27.53%","24.38%","25.44%","24.59%","22.67%","23.37%","20.81%","21.84%"],["7.35","6.42","5.52","5.14","4.91","4.89","3.88","4.19","3.85","3.35","3.64","3.30"],["7.64%","4.13%","8.02%","6.49%","-7.37%","-1.98%","8.55%","3.21%","7.33%","6.95%","7.08%","9.06%"]]}

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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
  • 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) 8000.00万 6079.20万 31.60% 应收账款保理业务到期以及本期新增向金融机构的贷款2000.00万元。
未分配利润(元) 5787.25万 4047.72万 42.98% 本期执行新金融准则,将“以公允价值计量且其变动计入当期损益”的金融资产的公允价值调整年初未分配利润,以及本期盈利。
在建工程(元) 4754.78万 3521.48万 35.02% 本期工业玻璃子公司硼硅项目、八分厂窑炉项目以及巴基斯坦项目本期进行结算。
其他综合收益1(元) 3075.81万 2216.90万 38.74% 本期执行新金融准则,将“以公允价值计量且其变动计入其他综合收益”的金融资产的公允价值调整本项目期初数。
筹资活动产生的现金流量净额(元) 1952.28万 -4309.39万 145.3% 1.本期公司全资子公司-德力玻璃有限公司的控股子公司DELI-JWGLASSWARECOMPANYLIMITED公司收到其他股东的投资款,本期“吸收投资收到的现金”较上年同期增加119.25万元,增长100.00%;本期向金融机构的贷款增加,本期“取得借款收到的现金”较上年同期增加2000.00万元,增长100.00%;致使本期“筹资活动现金流入”较上年同期增加2119.25万元,增长100.00%。2.本期向金融机构的贷款到期较上年同期减少,本期“偿还债务支付的现金”较上年同期减少4200.80万元,降低98.15%;本期向金融机构的贷款较上年同期增加,本期“分配股利、利润或偿付利息支付的现金”较上年同期增加58.38万元,增长198.64%;致使本期“筹资活动现金流出”较上年同期减少4142.42万元,降低96.13%。
资产减值损失(元) 718.50万 1320.31万 45.58% 执行新金融工具准则,将本期计提的应收账款、其他应收款坏账计入“信用减值损失”以及本期加大库存消化力度,计提的存货跌价准备较上年同期减少。
预付款项(元) 659.81万 1057.53万 37.61% 上期末预付的款项在本期进行结算。
其他非流动资产(元) 397.87万 244.72万 62.58% 本期预付的设备工程类货款。
应交税费(元) 382.21万 945.63万 59.58% 本期缴纳上期末实现的增值税以及申请办理缓期缴纳的增值税。
利润总额(元) 334.13万 -1502.69万 122.24% 本期营业利润及营业外收入收支净额较上年同期增加。
营业外收入(元) 313.76万 42.91万 631.19% 本期收到深圳市夏鸣信息技术投资发展合伙企业未按时退还保证金滞纳金。
净利润(元) 306.45万 -1606.54万 119.07% 本期利润总额较上年同期增加1836.82万元以及所得税费用较上年同期减少76.17万元共同影响。
其他收益(元) 177.92万 20.92万 750.37% 本期收到的政府补助较上年同期增加。
财务费用(元) 129.28万 -18.81万 787.36% 本期利息收入较上年同期减少以及本期向金融机构借入的银行贷款增加,利息费用增加。
研发费用(元) 82.76万 23.64万 250.08% 本期公司发生的研发费用有所提升且上年同期基数较低。
所得税费用(元) 27.68万 103.85万 73.34% 本期所得税费用-应交所得税费用较上年同期减少21.85万元,所得税费用-递延所得税费用较上年同期减少63.32万元共同影响。
营业利润(元) 24.76万 -1520.89万 101.63% 本期加大销售力度及加强成本管控,本期销售毛利较上年同期有所提升,以及本期计提的资产减值损失较上年同期减少等素共同影响。
投资收益(元) 22.59万 -114.19万 119.78% 本期公司全资子公司--德瑞矿业按照权益法核算确认对被投资单位的投资收益。
营业外支出(元) 4.39万 24.71万 82.22% 上期客户质量扣款和资产报废等支出。
投资活动产生的现金流量净额(元) -2646.67万 -2350.25万 12.61% 1.本期“处置固定资产、无形资产和其他长期资产收回的现金净额”较上年同期增加0.14万元,增长350.00%;致使本期“投资活动现金流入”较上年同期增加0.14万元,增长350.00%。2.本期“购建固定资产、无形资产和其他长期资产支付的现金”较上年同期减少77.44万元,降低4.62%;上年同期公司子公司国金天睿支出对外投资款项,而本期投资项项目较去年同期减少,本期“投资支付的现金”较上年同期减少626.00万元,降低92.74%;本期使用闲置资金购买银行理财产品,本期“支付其他与投资活动有关的现金”较上年同期增加1000.00万元,增长100.00%;致使本期“投资活动现金流出”较上年同期增加296.56万元,增长12.62%。
经营活动产生的现金流量净额(元) -3697.74万 -3172.53万 16.56% 1.公司采取积极措施,销售业绩相比去年同期增加,以及增加催款力度,本期“销售商品提供劳务收到的现金”较上年同期增加3011.30万元,增长19.53%;本期“收到的税费返还”较上年同期增加121.17万元,增长97.98%;本期收到的保证金及往来款项较上年同期减少,“收到其他与经营活动有关的现金”较上年同期减少199.37万元,降低14.12%,致使“本期经营活动现金流入”较上年同期增加2933.10万元,增长17.30%。2.随着国家对环保要求愈加严格,公司主要材料如石英砂、包装、煤炭等价格在报告期内仍处于高位,本期“购买商品,接受劳务支付的现金”较上年同期增加132.97万元,增长0.95%;本期“支付的各项税费”较上年同期减少556.81万元,降低33.50%;本期公司产能结构及人员结构调整,本期“支付给职工以及为职工支付的现金”较上年同期增加704.36万元,增长20.10%;本期支付的保证金及往来款项较上年同期增加,“支付其他与经营活动有关的现金”较上年同期增加3177.78万元,增长352.05%;致使本期“经营活动现金流出”较上年同期增加3458.31万元,增长17.18%。

资产负债构成

科目 金额
流动资产 7.04亿元
长期投资 2.39亿元
无形资产 6772.95万元
其它 8.00亿元
资产总计 18.11亿元
科目 金额
流动负债 3.68亿元
其它 753.91万元
负债总计 3.75亿元

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