财务诊断

报告期:三季报

财务状况有所下降

相对同行业公司规模减缓扩张,但销售占用资金的局面仍未改变。[查看具体诊断]

  •  个股本期
  •  去年同期
Created with Highcharts 5.0.2盈利能力成长能力偿债能力运营能力现金流5012345

据美瑞新材三季报分析:

  盈利能力有所削弱,企业经营效益大幅下降

  成长能力维持稳定,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

  运营能力维持稳定,资金占用情况明显加重

  现金流能力明显恶化,销售回款能力短期内恶化

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财务指标

显示全部数据 单位:元
净利润 行业平均
12-31
03-31
06-30
09-30
12-31
03-31
06-30
09-30
12-31
03-31
06-30
09-30
12-31
03-31
06-30
09-30
12-31
03-31
06-30
09-30
12-31
03-31
06-30
09-30
0.5
1.0
1.5
2021
2022
2023
2024
净利润
1.19亿
1232.8万
5063.84万
导出数据
科目\年度
成长能力指标
净利润(元)
净利润同比增长率
扣非净利润(元)
扣非净利润同比增长率
营业总收入(元)
营业总收入同比增长率
每股指标
基本每股收益(元)
每股净资产(元)
每股资本公积金(元)
每股未分配利润(元)
每股经营现金流(元)
盈利能力指标
销售净利率
销售毛利率
净资产收益率
净资产收益率-摊薄
运营能力指标
营业周期(天)
存货周转率(次)
存货周转天数(天)
应收账款周转天数(天)
偿债能力指标
流动比率
速动比率
保守速动比率
产权比率
资产负债率
2024-09-30
2024-06-30
2024-03-31
2023-12-31
2023-09-30
2023-06-30
2023-03-31
2022-12-31
2022-09-30
2022-06-30
2022-03-31
2021-12-31
2021-09-30
2021-06-30
2021-03-31
2020-12-31
2020-09-30
2020-06-30
2020-03-31
2019-12-31
2019-09-30
2019-06-30
2019-03-31
2018-12-31
2018-06-30
2017-12-31
2017-06-30
2016-12-31
2016-06-30
2015-12-31
2015-06-30
2014-12-31
2013-12-31
2024-09-30
2024-06-30
2024-03-31
2023-12-31
2023-09-30
2023-06-30
2023-03-31
2022-12-31
2022-09-30
2022-06-30
2022-03-31
2021-12-31
2021-09-30
2021-06-30
2021-03-31
2020-12-31
2020-09-30
2020-06-30
2020-03-31
2019-12-31
2019-09-30
2019-06-30
2019-03-31
2018-12-31
2018-06-30
2017-12-31
2017-06-30
2016-12-31
2016-06-30
2015-12-31
2015-06-30
2014-12-31
2013-12-31
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
5063.84万
3123.53万
1232.80万
8786.43万
6948.08万
5123.64万
2366.54万
1.11亿
8094.97万
5556.56万
2260.64万
1.19亿
7608.49万
4556.32万
2249.55万
1.02亿
5887.64万
3703.56万
986.95万
8336.38万
5202.02万
3313.38万
716.78万
5537.37万
2687.30万
4441.04万
2196.41万
2722.12万
1325.30万
1409.49万
557.21万
347.21万
108.56万
-27.12%-39.04%-47.91%-21.04%-14.17%-7.79%4.68%-6.60%6.39%21.95%0.49%16.77%29.23%23.03%127.93%22.39%13.18%11.78%37.69%50.55%--23.30%--24.69%22.35%63.15%65.73%93.13%137.85%305.95%--219.84%--
4517.42万2814.28万1031.05万8077.33万6583.19万4873.60万2201.15万8622.94万6380.88万4443.39万1787.68万9850.78万6002.19万3559.20万1839.12万8988.21万5678.81万3513.85万1001.50万8170.89万--3253.15万687.13万5402.80万2690.96万4174.96万2016.34万2598.84万1151.40万1642.27万554.87万344.22万108.14万
-31.38%-42.25%-53.16%-6.33%3.17%9.68%23.13%-12.46%6.31%24.84%-2.80%9.60%5.69%1.29%83.64%10.00%--8.01%45.75%51.23%--20.89%--29.41%33.46%60.65%75.12%58.25%107.51%377.10%--218.31%--
12.33亿8.01亿3.86亿14.75亿11.17亿7.19亿3.18亿14.75亿11.66亿7.93亿3.91亿12.98亿9.03亿5.26亿2.73亿7.57亿5.08亿2.78亿1.15亿6.49亿4.49亿2.77亿1.09亿5.92亿2.96亿5.26亿2.36亿3.35亿1.38亿2.20亿1.05亿1.62亿9200.02万
10.37%11.34%21.47%0.0056%-4.24%-9.37%-18.78%13.66%29.10%50.83%43.24%71.47%77.76%88.99%137.14%16.71%13.17%0.44%6.07%9.62%---6.24%--12.39%25.09%57.36%71.06%52.24%31.04%35.82%--75.85%--
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
0.12000.08000.04000.29000.18000.12000.07000.37000.27000.19000.11000.60000.38000.23000.17000.90000.55000.37000.20001.67001.06000.66000.14001.11000.54000.89000.44000.54000.27000.46000.45000.35000.1600
3.123.084.044.004.193.354.994.874.724.596.846.676.346.1112.0811.7411.105.945.405.20--4.59--3.933.563.022.712.271.981.851.071.371.65
0.780.781.321.321.400.681.531.531.531.532.792.792.792.796.586.586.580.680.680.68--0.68--0.680.680.680.680.680.610.68------
1.181.141.521.481.541.482.182.061.971.842.712.542.312.084.023.683.183.813.273.07--2.63--1.971.711.170.940.500.330.140.060.340.65
-0.61-0.55-0.510.720.470.280.240.03-0.150.24-0.371.210.310.690.491.900.07-0.91-1.081.790.790.70---0.080.412.190.681.440.350.43-0.200.950.45
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
3.86%3.78%3.19%5.97%6.17%7.12%7.45%7.51%6.97%7.03%5.78%9.19%8.42%8.66%8.24%13.48%11.58%13.31%8.57%12.85%11.58%11.96%6.60%9.36%9.09%8.44%9.30%8.14%9.59%6.41%5.28%2.14%1.18%
12.65%12.21%11.56%14.04%15.58%16.32%18.15%13.58%13.27%13.64%12.53%15.73%14.80%15.78%16.06%21.60%20.69%22.21%21.31%24.31%23.18%23.81%19.40%18.75%18.46%18.18%18.32%19.51%22.03%18.96%17.23%13.18%11.23%
3.94%2.43%0.96%8.26%6.95%5.15%2.40%12.01%8.85%6.12%2.51%14.29%9.35%5.69%2.83%20.98%15.37%13.30%3.73%35.48%--15.54%3.58%31.24%16.32%33.30%17.67%25.63%13.42%27.66%25.87%19.08%8.63%
3.92%2.45%0.96%6.89%5.53%5.10%2.37%11.43%8.58%6.05%2.48%13.40%9.00%5.59%2.79%13.03%7.96%12.47%3.66%32.07%--14.42%--28.16%15.09%29.37%16.23%24.02%13.41%15.22%13.04%25.25%6.59%
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
121.62113.08121.6498.70107.75105.15118.9095.0695.5497.39109.5980.0989.36100.1579.5754.4178.6791.9094.5543.80--49.43--37.2744.3941.1143.1948.4153.2447.5658.4343.5448.63
2.952.111.044.433.172.110.954.253.482.130.985.013.752.031.417.674.612.351.229.93--4.58--11.674.069.714.777.904.068.124.309.529.39
91.6585.4286.8381.3185.0585.5094.9384.6777.6284.5691.7571.8971.9188.8363.9246.9358.5676.5373.9336.25--39.29--30.8444.3937.0737.7045.5744.3244.3441.8537.8038.33
29.9827.6634.8117.3822.7019.6623.9710.3917.9112.8317.838.2017.4511.3215.657.4920.1015.3720.627.55--10.14--6.43--4.045.492.848.933.2216.585.7410.30
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
1.391.401.481.461.671.491.721.731.891.731.771.842.131.932.243.453.771.671.581.45--1.29--1.191.121.141.191.151.381.650.940.681.33
0.820.880.981.081.231.061.251.271.491.301.231.301.591.371.722.433.170.900.951.09--0.97--0.940.760.890.810.760.841.110.550.300.75
0.730.790.911.011.170.941.141.241.411.201.221.251.461.231.602.283.100.790.850.94--0.97--0.940.760.890.810.760.841.110.550.300.75
1.801.701.571.451.161.230.970.740.730.870.840.810.770.830.630.330.280.600.580.71--0.83--0.891.401.330.831.290.810.571.514.921.02
60.58%59.13%57.20%55.27%49.58%50.01%44.09%37.37%40.36%44.44%43.67%42.89%41.42%45.27%38.48%24.59%21.67%37.61%36.91%41.39%--45.31%--47.19%58.25%57.11%45.46%56.34%44.77%36.25%60.22%75.67%46.07%

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  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中:营业收入
  • 营业总成本
  • 其中:营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中:利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加:公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加:营业外收入
  • 其中:非流动资产处置利得
  • 减:营业外支出
  • 其中:非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减:所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 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
  • 货币资金
  • 应收票据及应收账款
  • 其中:应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中:应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 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
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中:固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中:在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中:应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 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
  • 长期应付款合计
  • 其中:长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本(或股本)
  • 资本公积
  • 减:库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 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
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加:期初现金及现金等价物余额
  • 加:资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减:现金的期初余额
  • 加:现金等价物的期末余额
  • 减:现金等价物的期初余额
  • 间接法-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
长期借款(元) 9.67亿 6.09亿 58.76% 在建项目投入,贷款金额相应增加
货币资金(元) 5.34亿 9.20亿 41.99% 经营活动净现金流的减少及购建固定资产支出增加
固定资产合计(元) 4.77亿 1.91亿 149.66% 部分在建工程转为固定资产
筹资活动产生的现金流量净额(元) 4.58亿 5.79亿 20.86% 上期定向增发股票取得募集资金增加及本期取得借款收到的现金增加
存货(元) 4.16亿 3.15亿 31.78% 聚氨酯产业园项目投产准备的原材料增加
股本(元) 4.14亿 3.19亿 30.00% 资本公积金转增股本
非流动负债递延收益(元) 2.04亿 1.31亿 55.54% 收到与资产相关的政府补助增加
其他收益(元) 1528.39万 294.22万 419.48% 收到的政府补助增加和享受进项税加计扣除政策
销售费用(元) 1377.54万 1003.76万 37.24% 展会费、薪酬和差旅费增加
所得税费用(元) 730.37万 1168.25万 37.48% 利润总额的减少
资产减值损失(元) -721.35万 -216.57万 233.09% 计提存货跌价准备增加
财务费用(元) -858.54万 -511.18万 67.95% 利息收入的增加
经营活动产生的现金流量净额(元) -2.54亿 1.42亿 278.94% 购买商品的现金增加
投资活动产生的现金流量净额(元) -5.96亿 -4.49亿 32.70% 上期赎回理财产品及本期购建固定资产支出增加

资产负债构成

Created with Highcharts 5.0.2
科目 金额
流动资产 15.99亿元
无形资产 2.36亿元
其它 20.12亿元
资产总计 38.47亿元
Created with Highcharts 5.0.2
科目 金额
流动负债 11.48亿元
长期借款 9.67亿元
其它 2.16亿元
负债总计 23.31亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- --
2023 标准无保留意见
2022 标准无保留意见

杜邦分析结构图