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财务诊断

报告期:二季报

财务状况明显改善

相对同行业负债资产占比维持稳定,但营业收入下滑趋势减缓。[查看具体诊断]

  •  个股本期
  •  去年同期

据莎普爱思二季报分析:

  盈利能力有所削弱,主营获利能力有较大削弱

  成长能力维持稳定,公司经营的不利影响易于抵消

  偿债能力维持稳定,即时支付现金能力明显加强

  运营能力有所加强,存货的周转速度需要加快

  现金流能力有所加强,现金满足投资的水平基本稳定

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X莎普爱思财务诊断

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 30/1061.本期毛利率66.64%,去年同期为74.66%,主营获利能力有较大削弱
  • 行业排名 62/1062.本期净利率9.73%,去年同期为15.51%,企业经营效益大幅下降
  • 行业排名 82/1063.本期总资产净利率1.56%,去年同期为2.80%,总资产收益能力明显下降
  • 行业排名 95/1064.本期净资产收益率1.72%,去年同期为3.02%,回报股东能力变弱
  • 行业排名 93/1065.2019中报扣非后净资产收益率0.86%,去年同期为2.73%,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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6.25","4.60","4.72","4.85","4.40","4.63","4.58","4.88","4.93","4.76","4.44","4.62","4.59","3.59","6.32"],["2.63%","2.56%","0.54%","1.23%","1.86%","1.92%","2.30%","3.35%","2.95%","-0.15%","2.38%","3.19%","2.85%","2.25%","2.70%","1.91%","2.91%","0.16%","2.47%","2.31%","2.59%","2.20%","1.68%","1.96%","2.34%","2.21%","2.02%","2.34%","-0.97%","1.56%","4.49%","2.98%","7.05%"],["2.66%","2.50%","0.16%","-13.02%","0.77%","1.69%","1.79%","2.51%","2.43%","-17.61%","1.39%","2.50%","2.51%","1.93%","2.08%","1.70%","2.34%","-4.21%","1.90%","1.97%","2.14%","2.06%","1.33%","1.53%","2.07%","2.11%","1.78%","2.11%","-317.24%","0.18%","3.49%","-9.83%","-1.45%"],["92.10%","33.34%","202.32%","81.64%","-227.58%","31.55%","146.80%","52.57%","150.38%","31.20%","63.37%","50.51%","63.98%","36.61%","53.05%","96.53%","250.66%","37.86%","-63.12%","64.72%","-12.65%","39.58%","76.33%","120.08%","50.59%","38.77%","647.07%","167.08%","106.42%","15.65%","-13.15%","71.70%","91.11%"],["1.80","1.89","1.89","1.93","1.94","2.26","2.22","2.12","1.95","2.27","2.05","1.83","1.72","1.98","1.73","1.73","1.88","1.86","1.90","1.80","1.89","1.96","1.81","1.97","1.95","2.15","1.98","2.28","2.11","2.24","2.25","1.13","1.07"],["1.84","1.90","1.77","1.85","1.77","1.96","1.81","1.70","1.60","1.77","1.69","1.64","1.50","1.64","1.49","1.52","1.62","1.78","3.36","1.52","1.57","1.60","1.56","1.41","1.36","1.44","1.39","1.23","1.19","1.15","1.15","1.28","4.04"],["0.17","0.08","0.18","0.16","0.13","0.07","0.23","0.11","0.15","0.0100","0.26","0.13","0.20","0.04","0.25","0.04","0.15","0.03","0.22","0.10","0.17","0.0100","0.24","0.08","0.11","0.0100","0.18","0.18","0.23","0.0000","0.19","0.22","0.16"],["60.30%","60.26%","60.42%","59.87%","59.75%","58.73%","57.92%","55.46%","52.97%","50.34%","52.48%","50.67%","47.38%","46.13%","47.74%","45.37%","45.91%","43.21%","45.74%","42.91%","43.20%","40.74%","43.60%","39.77%","39.77%","37.76%","40.63%","39.73%","38.27%","38.17%","40.84%","36.93%","32.86%"],["0.84","0.80","0.88","0.80","0.81","0.77","1.00","0.76","0.79","0.75","-7.99","5.35","3.93","2.17","2.24","1.57","1.18","1.15","1.29","1.23","1.18","1.02","1.49","1.07","1.06","1.05","1.43","1.12","1.16","1.00","0.92","0.97","0.79"],["11.59%","11.85%","8.14%","11.14%","11.73%","11.78%","13.02%","13.17%","12.87%","9.83%","14.45%","13.54%","10.61%","7.45%","11.84%","12.47%","12.88%","6.75%","10.78%","9.48%","9.17%","8.16%","13.29%","8.56%","8.10%","6.62%","8.76%","11.27%","13.76%","15.70%","14.72%","10.68%","9.23%"]],"year":[[2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008],["0.3900","0.6100","0.5400","0.4900","0.5000","1.5700","0.5900","0.4900","0.5700","0.5200","0.3900"],["2.99\u4ebf","4.21\u4ebf","2.88\u4ebf","2.58\u4ebf","1.90\u4ebf","1.64\u4ebf","1.49\u4ebf","1.64\u4ebf","1.80\u4ebf","1.41\u4ebf","9551.61\u4e07"],["9.31%","236.32%","119.06%","64.39%","-62.12%","-17.14%","21.94%","-36.66%","53.56%","26.66%","-193.51%"],["2.41\u4ebf","2.76\u4ebf","2.47\u4ebf","2.15\u4ebf","1.59\u4ebf","1.33\u4ebf","1.21\u4ebf","1.14\u4ebf","1.60\u4ebf","1.24\u4ebf","1.01\u4ebf"],["105.23%","71.19%","225.18%","-2.02%","69.11%","30.73%","293.37%","-136.92%","79.66%","-3.38%","-155.03%"],["39.16\u4ebf","32.69\u4ebf","28.23\u4ebf","24.71\u4ebf","22.39\u4ebf","21.52\u4ebf","20.47\u4ebf","19.02\u4ebf","17.95\u4ebf","14.31\u4ebf","12.89\u4ebf"],["28.11%","24.31%","26.42%","7.57%","11.59%","13.91%","19.39%","14.29%","26.26%","15.20%","24.92%"],["4.89","5.44","4.99","4.50","6.25","4.40","4.93","4.44","4.59","3.59","6.32"],["7.96%","14.58%","6.99%","12.79%","6.18%","11.72%","14.02%","11.55%","16.97%","13.21%","19.03%"],["7.31%","7.39%","15.88%","11.01%","4.25%","30.07%","11.86%","-255.10%","13.95%","8.25%","14.39%"],["34.34%","32.24%","32.54%","37.19%","38.28%","38.49%","38.04%","36.49%","36.27%","43.51%","44.64%"],["1.89","2.22","2.05","1.73","1.90","1.81","1.98","2.11","2.25","1.13","1.07"],["1.77","1.81","1.69","1.49","3.36","1.56","1.39","1.19","1.15","1.28","4.04"],["0.54","0.51","0.68","0.51","1.29","2.04","0.73","0.37","0.44","0.61","0.44"],["60.81%","55.27%","50.72%","48.28%","46.77%","45.15%","44.05%","41.75%","40.16%","40.60%","38.32%"],["3.22","3.25","3.27","5.57","4.36","4.29","4.18","4.05","4.02","3.69","3.79"],["8.14%","13.02%","14.45%","11.84%","10.78%","13.29%","8.76%","13.76%","14.72%","10.68%","9.23%"]]}

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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) 2.64亿 3.28亿 19.45% 本期滴眼液产品销售收入减少
货币资金(元) 1.91亿 1.45亿 31.70% 本期经营支付的现金减少。
销售费用(元) 1.14亿 1.30亿 12.42% 本期广告费支出减少
应收票据(元) 9090.74万 1.60亿 43.26% 票据到期兑付及本期收入较上年同期下降带来的票据回款减少。
营业成本(元) 8813.51万 8311.12万 6.04% 本期产品成本增加
经营活动产生的现金流量净额(元) 5571.11万 6125.38万 9.05% 产品销售收入下降
预收款项(元) 4701.77万 8095.67万 41.92% 预收滴眼液货款减少。
预付款项(元) 3025.57万 1926.53万 57.05% 本期预付材料款增加。
管理费用(元) 2836.79万 4026.24万 29.54% 本期咨询服务费支出减少
研发费用(元) 1092.16万 1258.51万 13.22% 本期药品研发项目支出减少
非流动负债递延收益(元) 825.53万 300.00万 175.18% 本期收到固定资产投资补助款。
其他非流动资产(元) 119.09万 41.30万 188.34% 预付的工程设备款增加。
应付职工薪酬(元) 66.08万 1094.88万 93.96% 计提的年终奖已发放。
财务费用(元) -32.57万 -90.60万 64.05% 本期银行存款购买理财产品相应存款利息减少
投资活动产生的现金流量净额(元) -968.83万 -3.43亿 97.17% 本期购买理财产品发生额减少

资产负债构成

科目 金额
流动资产 9.21亿元
固定资产 4.82亿元
无形资产 6538.94万元
其它 1.67亿元
资产总计 16.36亿元
科目 金额
流动负债 1.21亿元
其它 825.54万元
负债总计 1.29亿元

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