换肤

财务诊断

报告期:三季报

财务状况有所下降

相对同行业中长期融资能力受到较大抑制,但可持续经营能力转向恶化。[查看具体诊断]

  •  个股本期
  •  去年同期

据南大环境三季报分析:

  运营能力有所削弱,回报股东能力明显变弱

  成长能力明显恶化,公司规模由扩张变为收缩

  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,资金占用情况明显加重

  现金流能力维持稳定,销售回款能力短期内恶化

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财务指标

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148.29%","126.23%","26.03%","-398.44%","23.37%","-86.76%"],["1539.88\u4e07","-1.31\u4ebf","-1024.89\u4e07","-1.92\u4ebf","4109.23\u4e07","3773.89\u4e07","-2416.25\u4e07","-1790.10\u4e07","2471.33\u4e07","2306.08\u4e07","-8394.97\u4e07","1.66\u4ebf","1.14\u4ebf"],["-262.37%","-534.75%","1115.60%","18.30%","-11.44%","-815.21%","-147.01%","-97.07%","673.08%","-363.27%","-181.54%","25.71%","150.81%"],["7.82\u4ebf","7.11\u4ebf","5.40\u4ebf","10.89\u4ebf","7.71\u4ebf","7.02\u4ebf","3.55\u4ebf","10.33\u4ebf","7.59\u4ebf","8.90\u4ebf","11.19\u4ebf","13.56\u4ebf","9.09\u4ebf"],["17.73%","15.01%","102.75%","72.79%","11.65%","1.42%","-20.31%","17.80%","20.16%","-4.72%","-11.71%","47.79%","269.12%"],["0.0500","-0.0300","0.0500","-0.0200","0.1400","0.1600","0.0200","0.0800","0.1100","0.0700","0.0000","0.1400","0.1700"],["4.74","4.64","5.54","5.46","5.35","4.79","4.70","4.87","4.64","4.56","4.63","5.80","4.81"],["2.48","2.34","2.89","2.65","2.62","2.11","2.31","2.03","2.14","2.03","2.04","2.90","2.33"],["1.08","1.12","1.38","1.57","1.54","1.48","1.20","1.61","1.33","1.34","1.40","1.60","1.33"],["0.0000","-0.03","-0.25","0.38","0.02","0.0100","-0.19","0.61","0.10","0.05","0.19","0.39","0.30"],["0.09%","2.31%","-6.25%","-13.55%","0.46%","-4.65%","-37.75%","6.38%","5.29%","4.93%","-1.29%","12.15%","8.30%"],["22.42%","21.72%","26.92%","21.81%","27.24%","26.54%","26.80%","23.18%","26.32%","30.17%","20.67%","27.41%","26.80%"],["0.31%","-0.28%","-0.11%","-4.69%","1.59%","1.93%","-0.30%","0.22%","0.98%","1.37%","-5.89%","3.86%","2.90%"],["0.05%","-0.19%","-0.27%","-7.66%","0.29%","0.80%","-0.97%","0.07%","1.18%","0.55%","-7.95%","2.52%","-0.54%"],["397.62","383.51","529.06","442.10","599.47","740.20","1491.37","567.66","676.20","700.80","471.19","386.89","381.29"],["15.28","7.57","6.41","1.54","0.99","0.81","0.50","1.18","0.62","0.68","1.42","1.94","1.91"],["84.27","79.92","140.52","197.35","309.61","387.79","741.58","336.33","418.31","438.60","258.18","204.35","203.93"],["313.35","303.59","388.55","244.75","289.86","352.41","749.79","231.33","257.89","262.20","213.01","182.54","185.07"],["1.69","1.67","1.71","1.57","1.78","1.59","1.56","1.45","1.47","1.47","1.50","1.67","1.74"],["1.48","1.47","1.49","1.40","1.55","1.32","1.26","0.93","0.84","0.85","0.97","1.16","1.14"],["1.06","1.06","1.05","1.03","1.14","0.93","0.92","0.91","0.84","0.85","0.97","1.16","1.14"],["2.17","2.14","2.00","2.08","1.85","1.84","1.83","1.79","2.03","1.84","1.78","1.42","1.23"],["56.49%","56.59%","55.09%","56.75%","54.86%","55.34%","55.04%","56.23%","57.98%","56.35%","56.83%","52.11%","50.22%"]],"year":[[2020,2019,2018,2017,2016],["-1.37\u4ebf","6490.78\u4e07","1.54\u4ebf","3.31\u4ebf","2.06\u4ebf"],["-256.95%","-44.35%","-543.05%","218.58%","-285.90%"],["-1.37\u4ebf","3106.04\u4e07","1.18\u4ebf","3.24\u4ebf","2.00\u4ebf"],["-277.61%","-131.09%","-146.50%","263.32%","-623.55%"],["29.16\u4ebf","28.56\u4ebf","31.49\u4ebf","28.93\u4ebf","18.88\u4ebf"],["2.56%","7.05%","15.95%","56.18%","86.60%"],["0.2900","0.4200","0.3500","0.5300","0.4500"],["5.46","4.87","4.63","5.80","4.81"],["2.65","2.03","2.04","2.90","2.33"],["1.57","1.61","1.40","1.60","1.33"],["0.17","0.39","-0.18","-0.02","0.30"],["-13.55%","6.38%","-1.29%","12.15%","8.30%"],["25.72%","28.64%","28.56%","31.46%","30.68%"],["-1.02%","8.31%","5.22%","18.81%","13.40%"],["-4.85%","6.96%","1.62%","12.75%","9.10%"],["442.10","567.66","471.19","386.89","381.29"],["4.16","3.03","13.43","4.68","3.90"],["197.35","336.33","258.18","204.35","203.93"],["244.75","231.33","213.01","182.54","185.07"],["1.57","1.45","1.50","1.67","1.74"],["1.40","0.93","0.97","1.16","1.14"],["1.03","0.91","0.97","1.16","1.14"],["2.08","1.79","1.78","1.42","1.23"],["56.75%","56.23%","56.83%","52.11%","50.22%"]]}

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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
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 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
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 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
  • 净利润
  • 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
营业成本(元) 2.46亿 1.72亿 43.33% 业务规模增大及募投项目实施,新引进人员导致人力成本增加较多
股本(元) 9120.00万 4800.00万 90.0% 资本公积金转增股本
投资收益(元) 1444.89万 376.24万 284.03% 转让浙江环境部分股权
长期股权投资(元) 1417.61万 2422.68万 41.49% 转让浙江环境部分股权
存货(元) 1052.35万 592.58万 77.59% 环境工程服务项目业务规模增大
预付款项(元) 631.54万 268.50万 135.21% 环境工程服务项目预付款增加
其他流动资产(元) 592.42万 123.38万 380.15% 预付款项相关税款和待摊销费用增加
公允价值变动收益(元) 560.75万 97.76万 473.61% 资金理财增加
应交税费(元) 515.13万 1629.48万 68.39% 支付上年度税费
其他流动负债(元) 388.85万 582.26万 33.22% 预收账款涉及的税额减少
长期待摊费用(元) 375.00万 103.06万 263.87% 实施募投项目,待摊装修费用增加
应收款项融资(元) 86.05万 149.38万 42.4% 持有银行承兑汇票减少
信用减值损失(元) -322.37万 -833.99万 61.35% 应收账款总额增加,但增长幅度比上年同期降低
财务费用(元) -844.74万 -203.97万 314.15% 利息收入增加
经营活动产生的现金流量净额(元) -1528.96万 2.74万 55883.58% 受南京疫情影响,经营投入增幅高于经营收入增幅
筹资活动产生的现金流量净额(元) -4555.00万 7.22亿 106.31% 分红、上期上市发行新股募集资金
投资活动产生的现金流量净额(元) -1.01亿 -2.02亿 50.36% 资金理财增加

资产负债构成

科目 金额
流动资产 12.83亿元
长期投资 1417.61万元
无形资产 91.45万元
其它 5376.63万元
资产总计 13.52亿元
科目 金额
流动负债 2.28亿元
其它 372.15万元
负债总计 2.31亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2021 -- --
2020 -- -- 标准无保留意见

杜邦分析结构图