换肤

裕太微

i问董秘
企业号

688515

财务诊断

报告期：二季报

财务状况明显改善

相对同行业公司现金回收质量很高,但总资产收益能力有所改善。[查看具体诊断]

  •  个股本期
  •  去年同期

据裕太微二季报分析：

  盈利能力维持稳定，主营获利能力有较大削弱

  成长能力维持稳定，营利增速加速上涨,盈利性增强

  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，流动资产的周转速度需要加快

  现金流能力有所加强，销售回款能力显著增强

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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
货币资金(元) 6.19亿 3.99亿 54.96% 本期末到期赎回理财产品规模增加
投资活动产生的现金流量净额(元) 4.01亿 -799.13万 5113.56% 公司本期赎回理财产品的金额大于本期购买理财产品的金额
营业收入(元) 3.24亿 2.22亿 46.21% 下游市场需求持续保持旺盛，公司产品销售持续放量增长，营业收入大幅度增加
存货(元) 2.72亿 1.45亿 87.93% 公司报告期内业务规模扩大，公司备货增加
交易性金融资产(元) 2.46亿 6.93亿 64.45% 本期末到期赎回理财产品
营业成本(元) 1.93亿 1.27亿 51.83% 本期营业收入增长使得营业成本同步增长
预付款项(元) 1.58亿 1.17亿 35.31% 公司报告期内业务规模扩大，公司备货增加
应收账款(元) 1.04亿 1.51亿 30.69% 本期收回上年期末应收账款
在建工程合计(元) 1.02亿 7728.59万 31.55% 本期科技中心项目施工，工程量增加
应付账款(元) 7812.19万 5549.03万 40.78% 本期末应付供应商货款及加工费增加
应付职工薪酬(元) 4180.04万 6731.24万 37.90% 本期发放上年度奖金
其他流动资产(元) 2490.33万 917.52万 171.42% 本期末待抵扣进项税额和待摊费用增加
合同负债(元) 1898.06万 908.09万 109.02% 本期末预收客户销售款项增加
长期待摊费用(元) 594.33万 142.89万 315.94% 本期新增科投大厦装修待摊
一年内到期的非流动负债(元) 560.71万 968.30万 42.09% 上期末分期付款购买资产应付款项到期减少
其他非流动资产(元) 467.37万 261.65万 78.63% 本期末预付长期资产购置款增加
财务费用(元) 399.97万 -154.09万 359.57% 汇兑损失较上年同期增加
其他流动负债(元) 246.75万 101.23万 143.74% 本期末待转销项税额增加
其他综合收益1(元) 88.70万 15.11万 487.10% 本期汇率变动，导致外币报表折算差额变动
筹资活动产生的现金流量净额(元) -298.04万 -681.01万 56.24% 公司使用权资产的现金流出少于上年同期
经营活动产生的现金流量净额(元) -1.74亿 -5941.36万 192.72% 公司销售规模持续扩张，营业收入稳步增长，对应原材料备货规模加大、生产加工费用支出同步增长，经营性现金流出高于同期销售商品收到的现金流入

资产负债构成

科目 金额
流动资产 14.30亿元
固定资产 3780.40万元
无形资产 3333.27万元
其它 1.24亿元
资产总计 16.25亿元
科目 金额
流动负债 1.56亿元
其它 3055.14万元
负债总计 1.87亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- -- --
2025 标准无保留意见
2024 标准无保留意见

杜邦分析结构图

非流动负债

3055.14万
[[[0,"2196.47"],[1,"3211.47"],[2,"3193.96"],[3,"3311.91"],[4,"3055.14"]],[[0,"2025\u4e2d\u62a5"],[1,"2025\u4e09\u5b63\u62a5"],[2,"2025\u5e74\u62a5"],[3,"2026\u4e00\u5b63\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

所得税

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