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财务诊断

报告期:2017年一季报

财务状况有所下降

相对同行业回报股东能力增强,但对外投资战略目标的实现受明显影响。[查看具体诊断]

  •  个股本期
  •  去年同期

据中国医药一季报分析:

  盈利能力维持稳定,主营业务利润贡献明显提升

  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,流动负债的及时偿还可以保证

  运营能力维持稳定,流动资产的周转速度需要加快

  现金流能力维持稳定,销售占用过多资金的局面仍未改变

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X中国医药财务诊断

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 9/211.本期毛利率13.37%,去年同期为12.99%,主营获利能力保持稳定
  • 行业排名 7/212.本期净利率5.72%,去年同期为5.37%,企业经营效益提高
  • 行业排名 6/213.本期总资产净利率1.91%,去年同期为1.71%,总资产收益能力略有提升
  • 行业排名 3/214.本期净资产收益率4.67%,去年同期为4.64%,回报股东能力增强
  • 行业排名 3/215.2016年报扣非后净资产收益率15.02%,去年同期为11.32%,主营业务利润贡献明显提升

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
营业税金及附加(元) 2112.97万 1480.23万 42.75% 公司业务规模增长及根据国家财税政策调整房产税、土地使用税、车船使用税、印花税等计入项目

资产负债构成

科目 金额
流动资产 165.90亿元
固定资产 13.71亿元
无形资产 2.67亿元
其它 18.21亿元
资产总计 200.49亿元
科目 金额
流动负债 100.50亿元
长期借款 47.00万元
其它 19.24亿元
负债总计 119.75亿元

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