换肤

财务诊断

报告期:三季报

财务状况明显改善

相对同行业资金使用效率有所提高,但出现收益质量下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据税友股份三季报分析:

  盈利能力有所加强,企业经营效益提高

  成长能力维持稳定,营业收入增速大幅减缓

  偿债能力维持稳定,偿还流动负债具有较好保障

  运营能力维持稳定,资产综合利用有所优化

  现金流能力有所加强,销售占用资金的局面仍未改变

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财务指标

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","0.46","-0.04","-0.05","-0.31","0.51","0.06","-0.0100","-0.46","0.65","-0.03","-0.04","-0.44","0.69","0.05","0.04","-0.30","0.64","-0.33","0.57","0.38","0.54"],["-10.51%","-9.86%","-17.09%","-8.33%","-5.73%","-8.18%","-27.67%","-22.59%","-11.89%","-12.30%","-21.24%","-7.14%","-1.96%","-3.41%","-11.18%","-7.06%","0.02%","-6.07%","-20.06%","-0.57%","4.16%","9.50%","4.72%","10.98%"],["29.40%","31.55%","31.52%","24.54%","32.34%","32.30%","32.70%","24.53%","31.79%","32.06%","32.56%","30.10%","33.41%","33.67%","33.87%","29.52%","35.32%","34.52%","32.08%","33.04%","34.75%","34.22%","30.75%","33.18%"],["-0.58%","-0.99%","-0.90%","-2.94%","1.68%","-1.79%","-0.73%","-3.39%","-0.40%","-0.57%","-0.56%","-1.03%","0.38%","0.89%","0.07%","1.47%","1.29%","2.13%","-1.46%","-1.05%","0.97%","0.32%","2.35%","4.30%"],["-0.74%","-1.14%","-1.00%","-4.15%","2.25%","-3.32%","-1.46%","-6.38%","-1.79%","-1.71%","-0.98%","-11.06%","0.04%","0.63%","0.13%","-5.16%","0.41%","1.78%","-4.24%","-4.99%","0.88%","-0.59%","1.73%","3.62%"],["431.35","429.00","560.83","304.74","392.64","418.00","680.81","348.68","406.54","432.76","700.56","306.92","382.32","383.97","526.45","301.77","400.44","443.63","690.60","306.69","476.86","292.53","317.19","297.69"],["3.57","4.88","2.99","4.07","1.63","2.04","1.79","4.12","103.31","99.74","115.76","157.83","417.98","478.76","1079.04","1254.10","127.24","-1784.18","2560.55","524.65","107.67","52.21","497.34","84.38"],["179.97","175.72","232.47","127.14","174.60","191.78","282.50","128.75","172.65","193.17","356.07","133.92","175.40","181.59","259.19","142.10","202.25","221.05","382.32","146.15","247.01","135.31","168.78","163.71"],["257.29","259.04","336.04","181.76","226.70","235.57","411.98","226.06","240.97","247.38","359.33","178.32","211.54","208.33","281.61","164.41","207.78","228.55","316.16","164.60","246.09","160.08","159.92","139.82"],["3.57","3.67","3.79","3.49","3.84","3.86","3.80","3.20","3.47","3.46","3.56","3.00","3.51","3.50","3.64","3.24","4.11","3.23","3.36","2.92","2.82","2.63","2.71","2.81"],["2.92","3.06","3.23","3.04","3.26","3.31","3.24","2.75","2.89","2.91","3.02","2.56","2.91","2.91","3.11","2.80","3.44","2.60","2.83","2.49","2.04","1.92","2.04","2.02"],["2.71","2.86","3.00","2.85","3.05","3.12","3.04","2.59","2.70","2.73","2.83","2.40","2.67","2.69","2.88","2.64","3.17","2.37","2.67","2.48","2.02","1.92","2.04","2.02"],["0.95","0.89","0.84","0.88","0.80","0.99","0.89","0.93","0.96","1.24","1.03","1.09","0.79","0.79","0.78","0.83","0.72","0.76","2.71","1.18","0.84","0.84","0.92","0.86"],["37.06%","36.27%","36.06%","37.16%","36.04%","36.19%","37.01%","38.60%","37.60%","37.29%","37.00%","39.44%","38.23%","37.76%","37.09%","39.21%","35.55%","37.49%","36.43%","38.68%","36.11%","36.80%","37.50%","36.13%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["6443.57\u4e07","4364.53\u4e07","9839.62\u4e07","3075.72\u4e07","4384.27\u4e07","1.05\u4ebf","1.46\u4ebf","1.47\u4ebf"],["-190.53%","-99.75%","-69.60%","-70.73%","-109.80%","-20.68%","19.92%","80.80%"],["1938.20\u4e07","1176.59\u4e07","3049.50\u4e07","-1000.94\u4e07","-704.20\u4e07","6520.75\u4e07","9262.86\u4e07","1.06\u4ebf"],["-186.79%","-410.51%","-52.05%","-220.71%","-93.47%","28.36%","10.45%","160.22%"],["37.70\u4ebf","37.92\u4ebf","38.13\u4ebf","32.78\u4ebf","31.85\u4ebf","29.78\u4ebf","25.49\u4ebf","20.97\u4ebf"],["-2.03%","-2.17%","17.97%","8.01%","16.78%","26.18%","20.06%","135.97%"],["0.0200","0.0200","0.1900","0.2800","0.2400","0.2100","0.2700","0.3800"],["5.68","5.80","5.62","5.02","4.33","3.81","3.58","4.12"],["3.63","3.65","3.28","2.71","2.74","2.51","2.19","2.08"],["0.90","0.99","1.19","1.15","0.43","0.41","0.34","0.94"],["0.07","0.08","0.14","0.48","0.35","0.27","0.20","0.40"],["-14.86%","-22.59%","-7.14%","-5.96%","-5.81%","7.42%","4.99%","12.22%"],["30.53%","30.31%","32.06%","33.48%","34.72%","36.07%","36.87%","37.80%"],["-4.26%","-4.23%","1.17%","3.07%","6.56%","8.33%","10.60%","15.73%"],["-7.92%","-6.44%","-6.79%","-0.79%","0.95%","7.07%","8.91%","12.86%"],["310.32","348.68","306.92","300.03","302.73","283.48","294.01","265.27"],["24.55","17.62","1880.01","1722.17","667.19","86.11","562.81","591.98"],["132.19","128.75","133.92","145.38","149.22","133.79","154.13","143.13"],["182.40","226.06","178.32","160.42","158.25","154.00","149.99","131.82"],["3.44","3.20","3.00","3.16","2.91","2.65","3.00","2.97"],["2.98","2.75","2.56","2.73","2.47","1.95","2.24","2.04"],["2.80","2.59","2.40","2.57","2.46","1.95","2.24","2.04"],["0.93","0.93","1.09","0.85","1.22","0.92","0.93","0.95"],["37.49%","38.60%","39.44%","39.68%","40.04%","39.49%","39.12%","38.31%"]]}

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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
应收账款(元) 2.47亿 1.70亿 45.48% 公司数字政务业务集中在第四季度回款
短期借款(元) 1.50亿 5000.00万 199.73% 公司报告期补充临时短期流动资金
应付职工薪酬(元) 1.07亿 3.09亿 65.28% 公司报告期发放2023年年终奖
开发支出(元) 3721.58万 5721.59万 34.96% 公司报告期部分研发资本化项目完成,转入无形资产
筹资活动产生的现金流量净额(元) 3338.28万 2.65亿 87.39% 公司报告期补充的临时短期流动资金较去年同期减少
应付票据(元) 2545.74万 1939.37万 31.27% 公司报告期新大楼基建付款增加
投资性房地产(元) 2460.20万 7391.90万 66.72% 公司报告期期末投资性房地产转自用
其他流动资产(元) 1311.76万 791.37万 65.76% 公司报告期期末待抵扣增值税进项税额增加
其他流动负债(元) 56.49万 16.38万 244.77% 公司报告期待转销项税额增加
应收款项融资(元) 2180.00 210.69万 99.90% 公司报告期数字政务业务项目到期兑付

资产负债构成

科目 金额
流动资产 22.98亿元
无形资产 1.73亿元
长期投资 3085.53万元
其它 12.61亿元
资产总计 37.63亿元
科目 金额
流动负债 11.86亿元
其它 7898.92万元
负债总计 12.65亿元

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