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财务诊断

报告期:二季报

财务状况明显改善

相对同行业盈利增速明显低于债务增速,但产品市场竞争力减弱。[查看具体诊断]

  •  个股本期
  •  去年同期

据强力新材二季报分析:

  盈利能力维持稳定,主营获利能力有较大削弱

  成长能力有所加强,营利增速有所增长,优势需加强

  偿债能力维持稳定,负债资产占比维持稳定

  运营能力有所加强,资金使用效率有所提高

  现金流能力维持稳定,公司资金利用效率获小幅提升

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X强力新材财务诊断

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 32/1931.本期毛利率39.24%,去年同期为41.66%,主营获利能力有较大削弱
  • 行业排名 33/1932.本期净利率19.85%,去年同期为20.67%,企业经营效益下降
  • 行业排名 59/1933.本期总资产净利率4.41%,去年同期为4.80%,总资产收益能力略有下降
  • 行业排名 77/1934.本期净资产收益率5.48%,去年同期为6.82%,回报股东能力变弱
  • 行业排名 66/1935.2019中报扣非后净资产收益率5.14%,去年同期为6.68%,主营业务利润贡献明显下降

财务指标

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7","1.38","1.41","1.44","1.38","1.26","1.36","1.44","1.19","1.15","1.05","1.33","1.15","1.06"],["0.14","0.02","0.27","0.08","0.15","-0.03","0.15","0.10","0.12","-0.02","0.20","0.12","0.12","0.03","0.13","0.15","0.12","-0.06","0.13","0.09","0.19","-0.08","0.14","0.26","0.15"],["27.39%","26.26%","26.88%","27.10%","26.32%","26.64%","26.51%","26.65%","27.12%","27.89%","27.54%","26.66%","27.34%","26.21%","24.70%","23.78%","22.36%","22.65%","22.58%","22.74%","21.78%","22.18%","22.63%","19.95%","18.47%"],["11.66%","9.40%","10.09%","11.59%","11.62%","11.25%","10.95%","10.84%","11.08%","10.16%","10.29%","10.01%","10.27%","9.06%","7.33%","5.90%","4.59%","5.79%","8.42%","8.18%","7.62%","6.73%","7.09%","9.98%","9.04%"],["2.89%","2.08%","1.34%","2.63%","3.07%","2.58%","2.73%","2.51%","2.78%","2.42%","2.34%","2.42%","2.52%","2.13%","1.30%","3.22%","-1.50%","0.88%","5.71%","-0.26%","1.34%","1.02%","-0.09%","3.10%","-2.14%"],["2.71%","2.07%","0.95%","2.29%","2.82%","2.51%","2.09%","1.84%","2.49%","2.34%","1.52%","1.47%","2.04%","1.39%","0.68%","5.77%","-4.80%","0.87%","10.25%","-4.41%","-1.30%","0.23%","-1.88%","1.87%","-5.94%"],["164.59","171.53","137.96","146.82","144.48","165.99","136.04","148.13","151.27","170.63","144.57","166.98","165.34","175.74","151.43","174.04","171.52","186.78","143.05","163.29","162.69","195.97","143.82","143.90","129.44"],["1.55","1.55","1.98","1.68","1.91","1.59","1.81","2.14","1.94","1.69","2.05","1.71","1.62","1.46","1.79","1.76","1.52","1.39","1.77","1.58","1.77","1.29","1.80","1.68","1.61"],["86.54","89.01","71.91","75.02","74.02","83.61","68.84","71.60","75.99","85.25","74.56","86.67","86.61","95.18","78.41","91.79","87.25","100.69","77.09","89.93","90.37","112.83","79.62","82.78","79.33"],["78.06","84.41","67.53","74.33","75.50","82.38","72.81","76.53","75.28","85.38","74.89","80.31","78.74","80.57","75.48","82.26","84.27","86.09","65.96","73.37","72.32","83.15","64.20","61.12","50.10"],["2.95","3.20","3.04","3.08","3.05","3.49","3.22","3.55","3.04","3.69","3.22","3.59","3.02","3.28","2.78","2.98","2.91","2.68","2.35","2.62","2.38","2.87","2.58","3.33","3.85"],["1.90","2.04","1.75","1.74","1.79","1.87","1.90","1.95","1.87","2.15","1.96","2.04","2.11","2.19","1.87","2.02","2.07","1.87","1.62","1.74","1.58","1.89","1.75","2.36","2.93"],["1.89","2.00","1.74","1.73","1.77","1.86","1.89","1.95","1.86","2.13","1.95","2.04","2.11","1.91","1.85","2.00","2.05","1.80","1.62","1.74","1.58","1.89","1.75","2.36","2.93"],["0.59","0.58","0.58","0.57","0.56","0.55","0.55","0.55","0.60","0.55","0.58","0.65","0.68","0.69","0.73","0.72","1.63","1.07","0.96","3.63","2.06","1.45","1.06","0.87","0.87"],["89.85%","31.71%","73.43%","493.53%","26.30%","29.88%","124.90%","58.13%","-16.57%","29.82%","43.94%","22.72%","44.90%","31.56%","133.85%","206.16%","162.75%","34.16%","334.84%","60.23%","293.65%","34.84%","178.05%","63.37%","55.55%"]],"year":[[2018,2017,2016,2015,2014,2013,2012,2011],["2.73\u4ebf","2.31\u4ebf","1.41\u4ebf","1.04\u4ebf","9995.08\u4e07","5156.53\u4e07","5723.46\u4e07","7548.34\u4e07"],["-25.03%","78.80%","56.09%","-32.83%","17.69%","-241.23%","70.73%","-68.45%"],["2.32\u4ebf","1.90\u4ebf","1.25\u4ebf","3316.22\u4e07","3607.20\u4e07","3648.98\u4e07","3308.99\u4e07","4763.81\u4e07"],["-85.69%","71.68%","100.93%","-37.88%","-2.48%","68.84%","1.44%","-78.08%"],["33.40\u4ebf","30.80\u4ebf","24.86\u4ebf","22.45\u4ebf","21.33\u4ebf","17.22\u4ebf","17.26\u4ebf","19.48\u4ebf"],["19.63%","31.06%","15.95%","5.17%","19.54%","14.21%","8.82%","21.05%"],["0.5800","0.5500","0.5200","0.4200","0.4800","0.4200","0.4400","0.5700"],["5.35","5.11","4.84","4.55","4.49","4.17","4.27","4.78"],["2.27","2.30","2.15","1.92","1.87","2.01","2.25","2.69"],["1.89","1.62","1.47","1.44","1.44","1.33","1.15","1.06"],["0.55","0.36","0.56","0.50","0.45","0.39","0.51","0.23"],["26.84%","27.44%","27.95%","25.92%","24.96%","24.55%","25.34%","23.85%"],["10.09%","10.95%","10.29%","7.33%","8.42%","7.09%","9.98%","9.04%"],["10.30%","11.38%","11.40%","9.90%","12.30%","10.52%","13.30%","13.92%"],["9.22%","10.04%","9.80%","7.64%","10.54%","8.00%","11.40%","8.48%"],["137.96","136.04","144.57","151.43","143.05","143.82","143.90","129.44"],["7.18","7.51","7.04","6.63","6.94","6.77","6.51","7.16"],["71.91","68.84","74.56","78.41","77.09","79.62","82.78","79.33"],["67.53","72.81","74.89","75.48","65.96","64.20","61.12","50.10"],["3.04","3.22","3.22","2.78","2.35","2.58","3.33","3.85"],["1.75","1.90","1.96","1.87","1.62","1.75","2.36","2.93"],["1.74","1.89","1.95","1.85","1.62","1.75","2.36","2.93"],["0.58","0.55","0.58","0.73","0.96","1.06","0.87","0.87"],["31.81%","30.36%","31.63%","34.58%","37.98%","38.19%","37.70%","36.11%"]]}

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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
存货(元) 2.55亿 1.67亿 53.28% 为保证向客户供货的连续性,满足客户需求,公司提高了安全库存量,导致本期末存货较上年同期末较大增长。
货币资金(元) 1.51亿 5.91亿 74.51% 上年同期公司非公开发行股票收到货币资金
财务费用(元) 319.01万 53.18万 499.87% 银行贷款增加致利息支出增加。
筹资活动产生的现金流量净额(元) -2833.97万 5.19亿 105.46% 上年同期公司非公开发行股票,本报告期无此事项。
现金及现金等价物净增加额(元) -5318.59万 4.76亿 111.18% 上年同期公司非公开发行股票,本报告期无此事项。

资产负债构成

科目 金额
流动资产 9.02亿元
固定资产 3.83亿元
无形资产 1.50亿元
长期投资 1.05亿元
其它 4.41亿元
资产总计 19.81亿元
科目 金额
流动负债 2.66亿元
其它 4349.31万元
负债总计 3.10亿元

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

非流动负债