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财务诊断

报告期:2017年一季报

财务状况明显改善

相对同行业可持续经营能力加倍增强,但企业经营效益亏损加重。[查看具体诊断]

  •  个股本期
  •  去年同期

据*ST中绒一季报分析:

  盈利能力维持稳定,主营获利能力削弱非常明显

  成长能力维持稳定,营业收入加倍下滑,前景暗淡

  偿债能力有所削弱,短期偿债能力承压非常明显

  运营能力维持稳定,应收账款周转速度需加快

  现金流能力明显改善,资金利用效率低下的现状被扭转

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X*ST中绒财务诊断

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 40/411.本期毛利率4.12%,去年同期为6.90%,主营获利能力削弱非常明显
  • 行业排名 41/412.本期净利率-53.02%,去年同期为-24.63%,企业经营效益亏损加重
  • 行业排名 38/413.本期总资产净利率-1.29%,去年同期为-0.66%,总资产收益能力继续下降
  • 行业排名 41/414.本期净资产收益率-8.29%,去年同期为-2.74%,回报股东能力大幅变弱
  • 行业排名 40/415.2016年报扣非后净资产收益率-45.53%,去年同期为-23.49%,主营业务利润贡献继续下降

财务指标

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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
预付款项(元) 4.56亿 3.40亿 33.98% 采购原料高峰期预付款较多
货币资金(元) 4.08亿 5.40亿 24.44% 部分贷款保证金到期还款减少
其他应付款(元) 2.70亿 2.94亿 8.19% 偿还了部分暂借款
其他应收款(元) 2.41亿 1.97亿 22.48% 应收出口退税款有所增加
应付利息(元) 2.34亿 1.84亿 26.65% 本期新增的恒天丝路基金合伙人收益
预收款项(元) 8863.83万 3738.19万 137.12% 收到客户定金增加
经营活动产生的现金流量净额(元) 4358.74万 -1.57亿 127.76% 本期收到的销售款增加
应交税费(元) 3077.95万 4185.21万 26.46% 本期应缴增值税变动
应付职工薪酬(元) 1365.89万 2270.69万 39.85% 本期正常支付工资
资产减值损失(元) 1345.08万 -1061.46万 226.72% 新增的往来款项坏账准备金
一年内到期的非流动资产(元) 791.78万 1580.82万 49.91% 本期部分摊销进入了费用
营业税金及附加(元) 784.92万 56.85万 1280.71% 会计政策变更本年重分类
应收票据(元) 313.21万 133.64万 134.37% 本期新收到的银行承兑汇票有所增加
长期待摊费用(元) 114.87万 773.42万 85.15% 本期部分摊销进入了费用
营业外支出(元) 36.67万 6.54万 460.35% 本期缴纳的税收滞纳金
投资收益(元) 34.67万 -154.50万 122.44% 上期套期保值业务带来的影响
投资活动产生的现金流量净额(元) -33.01万 -1.38亿 99.76% 本期投资生态园项目已经完工
其他综合收益(元) -122.07万 236.75万 151.56% 汇率波动造成的影响
现金及现金等价物净增加额(元) -8337.10万 -1.08亿 22.62% 部分贷款保证金到期还款减少
筹资活动产生的现金流量净额(元) -1.26亿 1.89亿 166.38% 本期偿还部分到期贷款

资产负债构成

科目 金额
固定资产 55.09亿元
流动资产 46.71亿元
无形资产 1.96亿元
其它 11.45亿元
资产总计 115.21亿元
科目 金额
流动负债 72.88亿元
长期借款 18.48亿元
其它 6.60亿元
负债总计 97.96亿元

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