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财务诊断

报告期:2017年一季报

财务状况保持稳定

相对同行业主营获利能力有较大削弱,但应收账款周转速度需加快。[查看具体诊断]

  •  个股本期
  •  去年同期

据旷达科技一季报分析:

  盈利能力有所削弱,主营业务利润贡献略有下降

  成长能力有所削弱,企业成长面临较大波动

  偿债能力维持稳定,短期偿债能力偏弱

  运营能力有所加强,存货变现能力有所加强

  现金流能力有所加强,公司资金利用效率获明显提升

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X旷达科技财务诊断

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 2/411.本期毛利率34.93%,去年同期为38.64%,主营获利能力有较大削弱
  • 行业排名 6/412.本期净利率13.26%,去年同期为11.07%,企业经营效益提高
  • 行业排名 16/413.本期总资产净利率1.03%,去年同期为0.72%,总资产收益能力略有提升
  • 行业排名 13/414.本期净资产收益率1.92%,去年同期为2.20%,回报股东能力变弱
  • 行业排名 9/415.2016年报扣非后净资产收益率11.91%,去年同期为12.42%,主营业务利润贡献略有下降

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
营业成本(元) 3.49亿 2.65亿 31.30% 营业收入的增长
管理费用(元) 3801.17万 5572.84万 31.79% 股权激励费用和税金减少

资产负债构成

科目 金额
固定资产 33.52亿元
流动资产 25.76亿元
无形资产 2.57亿元
其它 6.22亿元
资产总计 68.07亿元
科目 金额
流动负债 20.31亿元
长期借款 9.56亿元
其它 5034.27万元
负债总计 30.37亿元

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