换肤

财务诊断

报告期:二季报

财务状况明显改善

相对同行业营利增速步入上升通道,但现金满足投资的水平基本稳定。[查看具体诊断]

  •  个股本期
  •  去年同期

据海通发展二季报分析:

  盈利能力有所加强,总资产收益能力略有提升

  成长能力明显改善,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,流动资产合理利用率极大提升

  现金流能力明显改善,可持续经营能力加倍增强

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财务指标

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  • 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
固定资产合计(元) 27.92亿 20.91亿 33.55% 报告期内新购置船舶数量增加
营业收入(元) 16.87亿 7.36亿 129.03% 2024年上半年全球航运市场景气度回升,波罗的海超灵便型运价指数(BSI)均值同比上升33.64%,公司顺应市场变化趋势,适时扩大运力规模,优化全球航线布局,提高运营效率,通过精细化管理降低运营成本,强化自身盈利能力。另一方面系公司积极开展外租船业务,本报告期外租船舶程租运输业务增多
营业成本(元) 14.27亿 5.72亿 149.49% 公司顺应市场变化趋势,适时购置干散货船舶扩大运力规模,运营成本和修船成本同比增长;另一方面系由于公司积极拓展外租船舶运输业务,外租船舶成本同比增长
货币资金(元) 9.27亿 6.40亿 44.94% 全球航运市场景气度回升,公司适时购置干散货船舶扩大运力规模,公司本报告期营业收入增长,经营现金流入同比增长
经营活动产生的现金流量净额(元) 3.83亿 1.25亿 206.18% 本期境外市场运价同比上涨,主营航运业务营业收入同比增长,带动经营性现金流入增加
长期应付款合计(元) 3.37亿 1945.76万 1629.63% 报告期内公司以自有的6艘干散货船舶作为转让标的及租赁物,与华夏圣兴(天津)租赁有限公司开展售后回租业务
其他应收款合计(元) 2.23亿 1.58亿 41.39% 本期运营的境外航区船舶增加并主要用于执行期租业务,期租业务船舶应收交船燃油款增加
应收账款(元) 1.92亿 1.13亿 68.98% 本期外租船业务增加,报告期末已完成航次执行但尚未完成回款的程租业务增加
筹资活动产生的现金流量净额(元) 1.81亿 12.76亿 85.82% 上期公司完成首次公开发行股票并于上海证券交易所上市,募集资金流入
资产处置收益(元) 3239.14万 -160.30 20206856.41% 本报告期公司处置一艘船龄较长的船舶取得了一定收益
交易性金融资产(元) 3112.44万 5.04亿 93.83% 公司赎回用于现金管理的募集资金用于船舶购置,用于现金管理的资金减少
存货(元) 2491.19万 1.08亿 76.84% 报告期内程租航次结束,合同履约成本结转等
销售费用(元) 2420.00万 909.19万 166.17% 2024年上半年全球航运市场景气度回升,公司境外航区业务合同金额总体上升,支付航运经纪商的经纪佣金及销售人员的绩效薪酬相应上升;另一方面系公司持续开展股权激励,报告期内确认销售人员股份支付金额增加
预收款项(元) 2364.71万 1172.57万 101.67% 报告期内业务规模扩大,期租业务预收船舶租金增加
其他非流动资产(元) 1429.98万 356.41万 301.22% 报告期内预付购船款
合同负债(元) 1157.57万 3938.16万 70.61% 报告期末在执行航次合同程租业务预收款项减少
财务费用(元) 362.71万 127.70万 184.03% 本报告期公司购置及租赁船舶现金支出较多,银行存款及现金管理产生的利息收入同比减少
应交税费(元) 353.85万 72.27万 389.60% 本期公允价值变动收益形成的应纳税暂时性差异转回,增加当期应纳税所得额,计提应交所得税费用
营业外收入(元) 207.71万 1.28万 16091.88% 本报告期子公司存货盘点盘盈
其他收益(元) 29.51万 726.60万 95.94% 上年同期公司完成首发上市,获批地方政府上市奖励
营业外支出(元) 17.76万 521.24万 96.59% 上年同期公司向平潭红十字会公益性捐赠500万元
信用减值损失(元) -243.26万 -81.51万 198.43% 本报告期公司业务规模增长,期末往来款项余额增长,信用减值损失计提金额增加
投资损失(元) -284.81万 -57.23万 397.67% 本报告期公司现金管理的投资产品,在本期结算的收益增加
投资活动产生的现金流量净额(元) -2.72亿 -8.26亿 67.06% 报告期内新购船舶等事项使得投资活动现金流出增加

资产负债构成

科目 金额
固定资产 27.92亿元
流动资产 14.54亿元
无形资产 98.80万元
其它 8.59亿元
资产总计 51.06亿元
科目 金额
流动负债 5.93亿元
其它 6.82亿元
负债总计 12.76亿元

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

杜邦分析结构图