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军信股份

i问董秘

301109

财务诊断

报告期：一季报

财务状况明显改善

相对同行业公司资金利用效率获明显提升,但中长期融资能力得到很大提升。[查看具体诊断]

  •  个股本期
  •  去年同期

据军信股份一季报分析：

  盈利能力维持稳定，回报股东能力增强

  成长能力有所加强，营业收入由亏转盈

  偿债能力维持稳定，盈利增速略高于债务增速

  运营能力有所加强，流动资产的周转速度需要加快

  现金流能力维持稳定，公司资金利用效率获明显提升

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4%","2.39%","-2.36%","-153.02%","-19.04%","14.04%","16.69%","14.26%","6.43%","7.68%","10.27%"],["25.60%","22.05%","24.85%","25.25%","26.20%","22.17%","24.21%","25.68%","28.23%","24.36%","28.69%","29.89%","32.12%","28.99%","34.57%","33.22%","28.77%","32.86%","27.77%","33.19%","28.86%","29.66%","26.03%","30.16%"],["1.42%","-0.15%","1.43%","2.10%","1.77%","1.43%","1.71%","2.70%","2.02%","1.58%","2.88%","3.42%","3.18%","3.09%","4.10%","4.26%","2.68%","0.73%","0.92%","3.68%","9.02%","1.67%","2.94%","1.68%"],["1.39%","-0.27%","1.23%","2.09%","1.76%","0.93%","1.29%","2.48%","1.96%","1.16%","2.31%","3.28%","2.89%","1.88%","2.75%","3.89%","2.12%","-3.06%","-2.68%","3.52%","12.26%","0.55%","1.26%","1.28%"],["257.83","188.85","194.67","194.57","228.16","184.90","204.28","203.41","231.01","165.95","198.41","183.67","195.60","201.86","241.71","271.39","352.84","543.06","176.76","214.83","190.69","275.27","259.40","279.14"],["4.88","5.93","5.42","5.70","4.61","8.78","4.12","5.30","5.69","4.54","-8.67","33.47","13.01","-160.71","43.70","172.75","17.10","3.27","1.60","3.81","1.63","5.18","9.92","11.51"],["44.82","39.77","42.84","42.99","50.01","43.73","48.42","48.37","58.66","40.74","49.37","44.37","57.77","49.29","58.99","71.51","121.25","200.67","81.62","102.41","101.23","171.64","168.34","200.36"],["213.01","149.08","151.83","151.58","178.15","141.17","155.86","155.05","172.35","125.20","149.04","139.30","137.83","152.57","182.72","199.88","235.77","351.12","98.85","124.91","89.46","103.63","91.06","78.79"],["2.35","2.18","2.41","2.33","2.38","2.09","2.05","1.76","1.64","1.65","1.69","1.52","1.57","1.53","1.36","1.30","1.23","1.25","1.21","1.32","1.26","1.45","1.26","1.35"],["2.05","1.90","2.10","2.04","2.07","1.81","1.75","1.50","1.36","1.38","1.42","1.26","1.31","1.31","1.12","1.06","0.97","0.96","0.93","0.97","0.95","1.09","0.79","0.89"],["1.91","1.78","1.96","1.90","1.92","1.69","1.60","1.35","1.22","1.26","1.28","1.13","1.10","1.18","0.95","0.94","0.96","0.95","0.93","0.97","0.93","1.07","0.79","0.89"],["1.30","1.34","1.33","1.37","1.31","1.34","1.33","1.40","1.46","1.39","1.48","1.56","1.59","1.54","1.43","1.53","1.47","2.91","2.25","2.06","2.19","1.94","1.86","1.65"],["50.53%","51.20%","50.59%","51.06%","49.72%","50.50%","50.03%","51.56%","51.81%","50.76%","51.19%","53.14%","52.58%","52.46%","70.18%","70.51%","71.37%","58.06%","57.32%","53.55%","55.27%","52.49%","56.31%","52.86%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015],["3.51\u4ebf","3.76\u4ebf","4.56\u4ebf","6.02\u4ebf","-4137.55\u4e07","1.74\u4ebf","2.10\u4ebf","2.30\u4ebf","1.24\u4ebf"],["115.21%","9.86%","5.65%","11.82%","-36.46%","23.05%","260.61%","122.85%","69.73%"],["3.05\u4ebf","3.30\u4ebf","4.16\u4ebf","3.19\u4ebf","-7013.98\u4e07","1.34\u4ebf","1.78\u4ebf","1.35\u4ebf","1.03\u4ebf"],["28.99%","-164.22%","27.39%","204.40%","80.55%","-1066.01%","123.86%","741.82%","-191.27%"],["41.84\u4ebf","40.49\u4ebf","41.56\u4ebf","33.10\u4ebf","27.95\u4ebf","30.13\u4ebf","35.69\u4ebf","30.81\u4ebf","27.50\u4ebf"],["8.39%","5.22%","31.93%","53.00%","89.90%","25.53%","52.95%","16.81%","28.49%"],["0.4700","0.5700","0.8200","0.9800","0.5000","0.5400","0.5000","0.4400","0.3000"],["8.03","7.81","7.62","7.03","5.20","4.67","4.71","4.73","3.28"],["3.69","3.62","3.45","3.27","2.24","1.89","1.88","1.69","1.12"],["3.14","3.03","2.99","2.57","1.82","1.74","1.76","1.75","0.99"],["0.82","0.89","0.96","1.21","1.05","0.79","0.40","0.31","0.47"],["6.19%","9.10%","13.09%","107.34%","-116.03%","32.95%","14.54%","10.48%","11.76%"],["24.49%","25.07%","28.07%","34.06%","33.26%","31.58%","32.69%","30.79%","31.76%"],["5.19%","8.00%","12.14%","16.24%","16.56%","17.21%","15.89%","11.24%","12.26%"],["4.81%","6.84%","10.91%","185.85%","14.31%","12.28%","13.38%","8.65%","9.84%"],["188.85","184.90","164.51","186.66","301.19","203.14","196.67","225.21","238.17"],["21.44","23.65","37.93","55.38","33.16","33.46","51.19","45.11","36.17"],["39.77","43.73","40.20","46.54","100.26","69.66","86.21","130.73","148.23"],["149.08","141.17","124.31","140.12","203.64","135.41","113.07","102.53","97.14"],["2.18","2.09","1.62","1.51","1.32","1.39","1.35","1.32","1.43"],["1.90","1.81","1.35","1.27","1.05","1.07","1.02","0.96","1.04"],["1.78","1.69","1.24","1.15","1.03","1.06","1.01","0.96","1.04"],["1.34","1.34","1.42","1.52","1.55","2.31","1.79","1.58","1.45"],["51.20%","50.50%","51.28%","52.56%","67.29%","54.75%","52.90%","53.39%","50.54%"]]}

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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
营业收入(元) 4.97亿 3.60亿 38.05% 本期建设期服务收入为13,668.52万元，上年同期为117.99万元，剔除建设期服务收入后，本期营业收入比上年同期增长0.44%
经营活动产生的现金流量净额(元) 2.85亿 1.22亿 132.81% 本期销售回款情况相比上年同期较好，经营活动现金流入同比较大
营业成本(元) 2.67亿 1.51亿 76.66% 本期建设期服务成本为13,668.52万元，上年同期为117.99万元，剔除建设期服务成本后，本期营业成本比上年同期下降12.98%
所得税费用(元) 2152.48万 1103.05万 95.14% 公司子公司湖南浦湘环保能源有限公司本期减半征收企业所得税，上年同期为免征企业所得税，本期计提的当期所得税较大
研发费用(元) 1829.84万 1342.04万 36.35% 本期研发投入大于上期
应付职工薪酬(元) 1089.03万 4736.39万 77.01% 上年末计提的年终奖在本期支付
预付款项(元) 874.06万 1409.85万 38.00% 期初部分预付款项本期已办理结算
信用减值损失(元) 455.72万 -654.92万 169.58% 本期应收账款的回款情况优于上年同期，计提的信用减值损失减少
其他应收款合计(元) 85.41万 212.38万 59.78% 往来款在本期办理结算
营业外支出(元) 69.86万 5.30万 1218.07% 本期捐赠支出的金额大于上期
营业外收入(元) 59.67万 40.68万 46.66% 本期新增无需支付的款项转入营业外收入
筹资活动产生的现金流量净额(元) -95.13万 -6901.89万 98.62% 上年同期无取得借款收到的现金，同时上年同期的筹资活动流出中包含子公司支付给少数股东的股利、利润，而本期未发生子公司分红情况
投资活动产生的现金流量净额(元) -2.93亿 1.91亿 253.86% 本期现金管理赎回金额小于上年同期

资产负债构成

科目 金额
无形资产 58.76亿元
流动资产 28.98亿元
其它 10.35亿元
资产总计 98.09亿元
科目 金额
长期借款 21.77亿元
流动负债 9.14亿元
其它 8.34亿元
负债总计 39.24亿元

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

销售费用

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