换肤

财务诊断

报告期:2017年中报

财务状况有所下降

相对同行业企业经营效益下降,但企业成长面临较大波动。[查看具体诊断]

  •  个股本期
  •  去年同期

据姚记扑克二季报分析:

  盈利能力明显恶化,总资产收益能力明显下降

  成长能力有所削弱,企业成长面临较大波动

  偿债能力明显恶化,偿还流动负债压力明显

  运营能力有所削弱,流动资产合理利用率明显下降

  现金流能力明显恶化,销售占用资金的局面仍未改变

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X姚记扑克财务诊断

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 37/661.本期毛利率29.09%,去年同期为29.85%,主营获利能力保持稳定
  • 行业排名 12/662.本期净利率13.20%,去年同期为14.91%,企业经营效益下降
  • 行业排名 50/663.本期总资产净利率1.88%,去年同期为3.51%,总资产收益能力明显下降
  • 行业排名 54/664.本期净资产收益率2.35%,去年同期为4.53%,回报股东能力变弱
  • 行业排名 53/665.2017中报扣非后净资产收益率1.77%,去年同期为4.32%,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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  • 保守速动比率
  • 应收账款周转天数
  • 营业收入同比增长率
  • 净资产收益率同比增长率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
利润表
  • 扣非净利润
  • 营业总收入
  • 营业收入
  • 营业总成本
  • 营业成本
  • 营业利润
  • 投资收益
  • 资产减值损失
  • 管理费用
  • 销售费用
  • 财务费用
  • 营业外收入
  • 营业外支出
  • 营业税金及附加
  • 利润总额
  • 所得税
  • 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
  • 资本公积金
  • 盈余公积金
  • 未分配利润
  • 负债合计
  • 货币资金
  • 交易性金融资产
  • 应收账款
  • 预付账款
  • 应收股利
  • 其他应收款
  • 存货
  • 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
  • 投资性房地产
  • 固定资产
  • 在建工程
  • 固定资产清理
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 非流动资产合计
  • 资产总计
  • 短期借款
  • 交易性金融负债
  • 应收票据
  • 应付票据
  • 应付账款
  • 预收账款
  • 应付职工薪酬
  • 应交税费
  • 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
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 其他非流动负债
  • 非流动负债合计
  • 股本
  • 减:库存股
  • 归属于母公司股东权益合计
  • 少数股东权益
  • 股东权益合计
  • 负债和股东权益总计
现金流量表
  • 经营现金流量净额
  • 经营现金流入
  • 经营现金流出
  • 投资现金流量金额
  • 投资现金流入
  • 投资现金流出
  • 筹资现金流量净额
  • 筹资现金流入
  • 筹资现金流出
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 支付的各项税费
  • 支付给职工以及为职工支付的现金
  • 处置固定资产、无形资产的现金
  • 购建固定资产和其他支付的现金
  • 取得子公司现金净额
  • 支付其他与投资的现金
  • 投资支付的现金
  • 吸收投资收到现金
  • 其中子公司吸收现金
  • 取得借款的现金
  • 收到其他与筹资的现金
  • 偿还债务支付现金
  • 分配股利、利润或偿付利息支付的现金
  • 其中子公司支付股利
  • 支付其他与筹资的现金
  • 汇率变动对现金的影响
  • 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
存货(元) 3.69亿 2.42亿 52.29% 上年下半年新收购万盛达扑克并入合并报表
长期股权投资(元) 1.95亿 1.77亿 10.72% 对细胞集团公司增资
在建工程(元) 1.26亿 8685.83万 44.60% 年产2亿副扑克牌生产基地建设项目的正常投入
投资性房地产(元) 1.22亿 4388.58万 178.28% 姚记集团总部经济园本期购入的房地产部分对外出租转入投资性房地产,以及索罗门实业(天津)有限公司房地产对外出租转入投资性房地产
营业外收入(元) 1021.26万 51.73万 1874.32% 收到政府补助收入
财务费用(元) -219.64万 213.75万 202.75% 报告期银行借款减少利息支出减少,以及银行存款利息收入增加。
投资收益(元) -894.04万 -255.90万 249.38% 联营企业前期亏损
经营活动产生的现金流量净额(元) -1391.34万 7401.84万 118.8% 销售收入减少相应销售商品提高劳务收到现金减少,以及开具银行承兑汇票保证金支出增加。
投资活动产生的现金流量净额(元) -3897.55万 -1242.03万 213.80% 对细胞集团公司增资,募投项目建设支出增加以及支付收购万盛达股权尾款。
筹资活动产生的现金流量净额(元) -5169.09万 -9339.94万 44.66% 归还五千万银行借款。
现金及现金等价物净增加额(元) -1.05亿 -3179.10万 228.90% 销售收入减少相应销售商品提高劳务收到现金减少,对细胞集团公司增资以及支付收购万盛达股权尾款,以及归还五千万银行借款。

资产负债构成

科目 金额
流动资产 8.57亿元
无形资产 3.18亿元
固定资产 2.11亿元
长期投资 1.95亿元
其它 4.30亿元
资产总计 20.11亿元
科目 金额
流动负债 3.97亿元
其它 1300.00万元
负债总计 4.10亿元

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

非流动负债