换肤

财务诊断

报告期:二季报

财务状况有所下降

相对同行业财务杠杆风险加大,但流动资产的周转速度需要加快。[查看具体诊断]

  •  个股本期
  •  去年同期

据电连技术二季报分析:

  盈利能力有所削弱,主营获利能力削弱非常明显

  成长能力有所加强,营业收入由亏转盈

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力维持稳定,应收账款周转速度需加快

  现金流能力明显恶化,现金满足投资的水平基本稳定

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X电连技术财务诊断

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 17/601.本期毛利率29.44%,去年同期为40.14%,主营获利能力削弱非常明显
  • 行业排名 21/602.本期净利率10.49%,去年同期为20.43%,企业经营效益大幅下降
  • 行业排名 32/603.本期总资产净利率2.40%,去年同期为3.55%,总资产收益能力明显下降
  • 行业排名 39/604.本期净资产收益率2.99%,去年同期为3.87%,回报股东能力变弱
  • 行业排名 37/605.2019中报扣非后净资产收益率2.36%,去年同期为3.50%,主营业务利润贡献明显下降

财务指标

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基本每股收益 行业平均
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5%","44.43%","43.65%","42.03%","39.71%","40.84%","42.27%","39.63%","42.07%","45.16%","44.75%","41.53%","44.58%","46.11%","42.93%"]],"simple":[["2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-09-30","2016-06-30","2015-12-31","2014-12-31","2013-12-31"],["7582.47\u4e07","6224.20\u4e07","-1.00\u4ebf","9478.79\u4e07","3653.65\u4e07","5054.67\u4e07","9717.14\u4e07","1.03\u4ebf","7084.84\u4e07","6978.25\u4e07","7318.12\u4e07","7742.41\u4e07","4750.36\u4e07","5510.96\u4e07","5651.42\u4e07","2482.10\u4e07"],["2152.25%","36.40%","-1746.59%","3.78%","-15.58%","-10.26%","183.45%","43.15%","54.27%","140.45%","50.67%","136.58%","166.33%","-150.13%","318.71%","-19.87%"],["6538.06\u4e07","3535.36\u4e07","-1.22\u4ebf","9135.69\u4e07","2014.31\u4e07","3948.74\u4e07","5467.09\u4e07","8440.59\u4e07","5963.51\u4e07","5343.55\u4e07","8387.04\u4e07","4925.08\u4e07","4277.37\u4e07","4662.61\u4e07","6336.52\u4e07","1589.20\u4e07"],["87.87%","-57.51%","-346.83%","-40.86%","-34.73%","13.56%","-148.07%","155.51%","61.31%","190.31%","-30.48%","160.83%","210.43%","-62.02%","83.02%","18.56%"],["15.15\u4ebf","12.52\u4ebf","18.37\u4ebf","16.29\u4ebf","12.18\u4ebf","9.84\u4ebf","14.93\u4ebf","12.96\u4ebf","10.42\u4ebf","9.39\u4ebf","11.67\u4ebf","11.07\u4ebf","8.90\u4ebf","11.56\u4ebf","9.97\u4ebf","6.14\u4ebf"],["22.96%","24.64%","16.82%","23.31%","28.31%","22.54%","31.03%","26.98%","29.80%","44.11%","104.51%","239.03%","145.21%","68.26%","62.54%","34.43%"],["0.1500","0.1000","-0.0300","0.1300","0.1000","0.1000","0.1600","0.1700","0.1500","0.1800","0.2100","0.2200","0.1000","0.0800","0.1700","0.0600"],["4.88","5.11","4.99","5.01","5.00","5.99","5.50","5.35","4.88","4.85","4.44","4.25","4.16","4.42","4.23","4.27"],["2.23","2.39","2.30","2.33","2.33","3.08","2.75","2.60","2.16","2.21","1.63","2.03","1.68","1.86","1.68","2.15"],["1.62","1.59","1.56","1.52","1.54","1.77","1.74","1.65","1.71","1.62","1.64","1.13","1.39","1.54","1.69","1.38"],["0.22","0.16","0.13","0.20","0.10","0.06","0.19","0.06","0.06","0.19","0.22","0.13","0.07","0.33","0.28","0.13"],["24.09%","22.96%","20.53%","23.27%","21.91%","23.89%","24.12%","25.60%","25.70%","25.80%","25.10%","26.45%","23.65%","20.61%","20.38%","18.61%"],["8.86%","7.91%","3.47%","7.77%","8.22%","7.77%","10.19%","10.00%","10.53%","9.87%","11.07%","10.55%","9.01%","8.90%","9.31%","8.16%"],["3.06%","2.12%","-4.00%","3.00%","2.33%","2.06%","3.28%","3.63%","3.78%","3.86%","3.44%","4.01%","3.41%","1.93%","2.24%","1.31%"],["2.86%","2.08%","-6.55%","2.57%","1.87%","1.63%","1.58%","2.79%","2.17%","2.68%","2.34%","2.68%","2.39%","1.76%","1.31%","1.64%"],["193.32","200.10","181.62","193.96","193.47","213.40","166.29","188.01","184.31","195.89","165.68","174.87","191.69","215.89","181.28","189.63"],["1.33","1.19","1.73","1.27","1.23","1.05","1.74","1.20","1.23","1.16","1.65","1.42","1.25","1.86","1.52","1.56"],["87.91","92.11","80.54","90.36","91.95","104.72","79.11","91.98","89.09","94.36","79.13","80.51","92.09","121.01","92.44","96.05"],["105.42","110.44","101.08","106.06","106.24","108.68","93.26","96.03","95.22","101.52","92.59","94.36","99.60","99.18","88.84","93.58"],["2.51","2.27","2.20","2.13","2.18","2.40","2.48","2.24","2.52","1.88","1.83","1.72","1.73","1.72","1.75","1.91"],["1.77","1.47","1.55","1.35","1.35","1.42","1.87","1.60","1.88","1.34","1.38","1.16","1.16","1.28","1.28","1.39"],["1.76","1.47","1.54","1.35","1.35","1.42","1.87","1.56","1.88","1.31","1.38","1.16","1.16","1.28","1.28","1.39"],["1.08","1.07","1.08","1.02","0.94","0.85","0.91","0.97","0.87","0.92","1.02","1.02","0.88","1.02","1.21","1.05"],["3.68%","43.05%","57.71%","51.28%","109.98%","39.71%","35.06%","65.66%","69.88%","42.07%","1251.51%","61.27%","66.22%","26.52%","122.46%","230.44%"]],"year":[[2018,2017,2016,2015,2014,2013],["8673.38\u4e07","3.15\u4ebf","2.14\u4ebf","1.50\u4ebf","1.18\u4ebf","1.27\u4ebf"],["-152.11%","70.38%","66.54%","42.20%","48.01%","-81.75%"],["3555.07\u4e07","2.33\u4ebf","1.86\u4ebf","1.29\u4ebf","1.00\u4ebf","1.18\u4ebf"],["-398.72%","87.62%","86.94%","-81.42%","42.37%","-327.90%"],["54.69\u4ebf","43.54\u4ebf","32.54\u4ebf","24.57\u4ebf","17.88\u4ebf","15.35\u4ebf"],["18.66%","30.95%","71.76%","32.71%","36.40%","31.91%"],["0.3600","0.7400","0.7700","0.5900","0.5700","0.6100"],["4.99","5.50","4.44","4.42","4.23","4.27"],["2.30","2.75","1.63","1.86","1.68","2.15"],["1.56","1.74","1.64","1.54","1.69","1.38"],["0.55","0.61","0.73","0.66","0.68","0.82"],["24.26%","26.47%","26.88%","25.38%","25.71%","25.99%"],["3.47%","10.19%","11.07%","8.90%","9.31%","8.16%"],["4.90%","16.11%","19.61%","18.77%","21.00%","19.49%"],["1.63%","12.68%","17.04%","16.01%","15.93%","16.26%"],["181.62","166.29","165.68","215.89","181.28","189.63"],["5.34","5.46","5.51","5.71","5.63","5.08"],["80.54","79.11","79.13","121.01","92.44","96.05"],["101.08","93.26","92.59","99.18","88.84","93.58"],["2.20","2.48","1.83","1.72","1.75","1.91"],["1.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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
营业收入(元) 8.99亿 6.02亿 49.38% 新项目提振、大客户销量增加及收购恒赫鼎富收入纳入合并
营业成本(元) 6.35亿 3.60亿 76.08% 恒赫鼎富产品营业成本较高,以及当期人工及租金成本上升
现金及现金等价物净增加额(元) 1.06亿 -12.37亿 108.55% 当期理财产品到期赎回
研发费用(元) 8584.85万 5409.66万 58.69% 公司加大研发投入,以及恒赫鼎富研发费用纳入合并
投资活动产生的现金流量净额(元) 6559.81万 -13.83亿 104.74% 当期理财产品到期赎回
经营活动产生的现金流量净额(元) 6540.39万 1.43亿 54.34% 当期支付货款增加及职工薪酬上涨
销售费用(元) 3589.94万 1780.01万 101.68% 市场拓展费用及员工薪酬增加

资产负债构成

科目 金额
流动资产 32.08亿元
固定资产 4.26亿元
无形资产 7219.58万元
其它 3.55亿元
资产总计 40.61亿元
科目 金额
流动负债 5.56亿元
其它 1425.43万元
负债总计 5.70亿元

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