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财务诊断

报告期:2017年一季报

财务状况明显改善

相对同行业营业收入由亏转盈,但流动资产的周转速度需要加快。[查看具体诊断]

  •  个股本期
  •  去年同期

据亚星客车一季报分析:

  盈利能力明显改善,回报股东能力修复

  成长能力明显改善,营业收入由亏转盈

  偿债能力维持稳定,盈利增速略高于债务增速

  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亚星客车财务诊断

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 8/221.本期毛利率18.54%,去年同期为12.57%,主营获利能力大幅增强
  • 行业排名 11/222.本期净利率2.99%,去年同期为-9.93%,企业经营效益扭亏为盈
  • 行业排名 15/223.本期总资产净利率0.19%,去年同期为-0.57%,总资产收益能力略有提升
  • 行业排名 5/224.本期净资产收益率4.06%,去年同期为-22.01%,回报股东能力修复
  • 行业排名 1/225.2016年报扣非后净资产收益率61.48%,去年同期为30.59%,主营业务利润贡献大幅提升

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
营业收入(元) 2.91亿 1.51亿 92.89% 本期销量上升
经营活动产生的现金流量净额(元) 2.54亿 -1.16亿 318% 新能源补贴部分到位
营业成本(元) 2.37亿 1.32亿 79.71% 本期销量上升
其他应收款(元) 6556.98万 4937.15万 32.81% 融资租赁保证金增加
预收款项(元) 6193.11万 3952.34万 56.69% 销量增加预收客户订单定金增加
财务费用(元) 2058.20万 1089.41万 88.93% 本期贷款规模增加利息增加
销售费用(元) 1558.33万 921.34万 69.14% 新能源客车三包服务费增加
应付职工薪酬(元) 1145.83万 2111.33万 45.73% 2016年12月产量增加,期末预提的生产人员12月份工资增加
营业外收入(元) 414.07万 117.69万 251.84% 收到政府补助
应收票据(元) 240.17万 1106.07万 78.29% 收到应收票据大部分以背书方式支付供应商的货款,本期末保留的应收票据较少
在建工程(元) 162.55万 314.39万 48.3% 设备、工程资产本期转固
营业外支出(元) 3.93万 100.00 34545.48% 本期罚款支出增加
资产减值损失(元) -115.90万 -73.21万 58.32% 本期计提的坏账准备减少
投资活动产生的现金流量净额(元) -443.06万 -36.40万 1117.30% 新增固定资产无形资产比去年同期增加
筹资活动产生的现金流量净额(元) -2.68亿 -1350.06万 1882.06% 本期偿还到期的借款及利息增加

资产负债构成

科目 金额
流动资产 39.93亿元
固定资产 2.45亿元
无形资产 4957.51万元
其它 3111.47万元
资产总计 43.19亿元
科目 金额
流动负债 38.34亿元
长期借款 2.29亿元
其它 4319.84万元
负债总计 41.05亿元

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