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财务诊断

报告期:2017年一季报

财务状况有所下降

相对同行业销售回款能力有较大削弱,但短期偿债能力承压非常明显。[查看具体诊断]

  •  个股本期
  •  去年同期

据方正科技一季报分析:

  盈利能力维持稳定,主营获利能力保持稳定

  成长能力维持稳定,营业收入下滑趋势减缓

  偿债能力维持稳定,偿还流动负债压力明显

  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,销售回款能力有较大削弱

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X方正科技财务诊断

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 41/461.本期毛利率13.84%,去年同期为13.33%,主营获利能力保持稳定
  • 行业排名 39/462.本期净利率-8.67%,去年同期为-4.62%,企业经营效益亏损加重
  • 行业排名 42/463.本期总资产净利率-0.91%,去年同期为-0.59%,总资产收益能力继续下降
  • 行业排名 43/464.本期净资产收益率-2.59%,去年同期为-1.52%,回报股东能力大幅变弱
  • 行业排名 40/465.2016年报扣非后净资产收益率0.24%,去年同期为1.95%,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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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
取得借款收到的现金(元) 6.19亿 2.17亿 184.97% 报告期贷款增加
偿还债务支付的现金(元) 3.22亿 2.33亿 38.02% 比上年同期偿还到期贷款增加
其他非流动资产(元) 1.84亿 1.27亿 44.86% 报告期内预付工程款增加
预付款项(元) 9907.93万 1.61亿 38.63% 报告期内预付货款减少
递延所得税资产(元) 5725.58万 4342.14万 31.86% 报告期内亏损提递延所得税资产
财务费用(元) 3933.30万 2975.02万 32.21% 报告期内贷款增加利息支出增大
分配股利、利润或偿付利息支付的现金(元) 3883.80万 2743.63万 41.56% 贷款增加相应利息支出增大
收到的税费返还(元) 3133.68万 1103.88万 183.88% PCB业务出口退税增加
应交税费(元) 2037.14万 9563.56万 78.7% 上年期末应交增值税和所得税金额较大
营业外收入(元) 858.40万 463.61万 85.16% 报告期收到即征即退增值税返还同比增加
营业税金及附加(元) 796.95万 518.15万 53.81% 报告期税金重分类
资产减值损失(元) 742.74万 410.92万 80.75% 报告期内受应收帐款回款影响坏帐增加
营业利润(元) -1.13亿 -6586.65万 71.95% 软件及系统集成业务和宽带业务盈利下降

资产负债构成

科目 金额
流动资产 47.85亿元
固定资产 33.56亿元
无形资产 1.19亿元
长期投资 2117.03万元
其它 21.30亿元
资产总计 104.10亿元
科目 金额
流动负债 58.04亿元
长期借款 6.24亿元
其它 3.45亿元
负债总计 67.73亿元

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