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财务诊断

报告期:2017年一季报

财务状况明显改善

相对同行业负债资产占比维持稳定,但可持续经营能力转向恶化。[查看具体诊断]

  •  个股本期
  •  去年同期

据湖北能源一季报分析:

  盈利能力维持稳定,总资产收益能力略有下降

  成长能力有所加强,企业成长潜力得到恢复

  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,流动资产合理利用率有所优化

  现金流能力维持稳定,销售回款能力短期内恶化

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X湖北能源财务诊断

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 22/641.本期毛利率25.02%,去年同期为35.27%,主营获利能力削弱非常明显
  • 行业排名 13/642.本期净利率17.72%,去年同期为25.13%,企业经营效益大幅下降
  • 行业排名 13/643.本期总资产净利率1.12%,去年同期为1.16%,总资产收益能力略有下降
  • 行业排名 23/644.本期净资产收益率1.84%,去年同期为1.82%,回报股东能力增强
  • 行业排名 24/645.2016年报扣非后净资产收益率8.30%,去年同期为9.96%,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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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) 26.31亿 19.17亿 37.21% 发电量、煤炭贸易量同比增加,收入增加
营业成本(元) 19.72亿 12.41亿 58.94% 燃煤价格同比上涨、煤炭贸易量增加
应收账款(元) 11.55亿 7.36亿 56.89% 公司3月较上年12月发电量增加、应收电费增加
经营活动产生的现金流量净额(元) -1.66亿 6832.30万 342.73% 公司本期同比燃煤价格上涨、煤炭贸易量增加、支付的各项税费增加

资产负债构成

科目 金额
固定资产 255.33亿元
长期投资 50.43亿元
流动资产 29.86亿元
无形资产 5.69亿元
其它 76.67亿元
资产总计 417.99亿元
科目 金额
流动负债 86.99亿元
长期借款 36.90亿元
其它 24.14亿元
负债总计 148.03亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2017 -- -- --
2016
2015

杜邦分析结构图