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财务诊断

报告期:2017年一季报

财务状况有所下降

相对同行业主营获利能力大幅增强,但总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

据北方导航一季报分析:

  盈利能力维持稳定,主营获利能力大幅增强

  成长能力维持稳定,营利增速步入上升通道

  偿债能力维持稳定,流动负债的及时偿还可以保证

  运营能力有所削弱,应收账款周转速度需加快

  现金流能力维持稳定,销售占用资金的局面仍未改变

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X北方导航财务诊断

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 6/351.本期毛利率40.00%,去年同期为29.63%,主营获利能力大幅增强
  • 行业排名 9/352.本期净利率9.02%,去年同期为9.54%,企业经营效益下降
  • 行业排名 14/353.本期总资产净利率0.45%,去年同期为0.60%,总资产收益能力略有下降
  • 行业排名 17/354.本期净资产收益率0.34%,去年同期为0.42%,回报股东能力保持稳定,但需提高
  • 行业排名 21/355.2016年报扣非后净资产收益率1.52%,去年同期为1.59%,主营业务利润贡献略有下降

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
销售商品、提供劳务收到的现金(元) 2.11亿 1.53亿 37.81% 公司本部应收票据到期解付及票据贴现

资产负债构成

科目 金额
流动资产 30.23亿元
固定资产 9.63亿元
无形资产 4.69亿元
其它 2.07亿元
资产总计 46.61亿元
科目 金额
流动负债 19.08亿元
长期借款 6040.00万元
其它 4918.88万元
负债总计 20.18亿元

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