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财务诊断

报告期:2017年一季报

财务状况明显改善

相对同行业存货变现能力极大提高,但公司现金回收质量较差。[查看具体诊断]

  •  个股本期
  •  去年同期

据汇通能源一季报分析:

  盈利能力维持稳定,经营效益保持稳定,但需提高

  成长能力维持稳定,营业收入增速大幅提升

  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,流动资产合理利用率极大提升

  现金流能力明显改善,销售回款能力开始增强

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X汇通能源财务诊断

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 22/271.本期毛利率4.09%,去年同期为7.05%,主营获利能力削弱非常明显
  • 行业排名 16/272.本期净利率1.01%,去年同期为1.09%,经营效益保持稳定,但需提高
  • 行业排名 20/273.本期总资产净利率0.43%,去年同期为0.26%,总资产收益能力略有提升
  • 行业排名 18/274.本期净资产收益率0.92%,去年同期为0.60%,回报股东能力明显增强
  • 行业排名 12/275.2016年报扣非后净资产收益率4.05%,去年同期为1.82%,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
经营活动现金流入小计(元) 6.89亿 4.73亿 45.74% 贸易收入增加
销售商品、提供劳务收到的现金(元) 6.88亿 4.62亿 49.08% 贸易销售增加
购买商品、接受劳务支付的现金(元) 6.58亿 5.05亿 30.32% 贸易采购增加
营业收入(元) 5.28亿 3.06亿 72.82% 公司本期贸易收入增长
营业成本(元) 5.07亿 2.84亿 78.31% 公司本期贸易成本增长
应收账款(元) 3.07亿 3.75亿 18.1% 应收的贸易销货款减少
筹资活动现金流入小计(元) 8768.68万 1.44亿 39.27% 本期取得银行借款金额减少
取得借款收到的现金(元) 8768.68万 1.44亿 39.27% 本期取得银行借款金额减少
预付款项(元) 7717.39万 8400.00 913906.26% 预付的贸易购货款增加
经营活动产生的现金流量净额(元) 1981.81万 -4247.74万 146.66% 经营活动产生的现金净流入增加
现金及现金等价物净增加额(元) 446.50万 -4969.03万 108.99% 经营活动产生的现金净流入增加
应收票据(元) 420.00万 760.00万 44.74% 内蒙古电力集团有限公司用于支付本公司电费的银行承兑汇票
营业税金及附加(元) 224.65万 152.75万 47.07% 本期增加了印花税等项目
其他应收款(元) 157.22万 50.71万 210.06% 暂付款及押金增加
购建固定资产、无形资产和其他长期资产支付的现金(元) 153.73万 1510.36万 89.82% 支付的二期风电项目款项同比减少
投资活动现金流出小计(元) 153.73万 1510.36万 89.82% 支付的二期风电项目款项同比减少
收到其他与经营活动有关的现金(元) 107.76万 1130.63万 90.47% 上期有收到暂付款1千万元
一年内到期的非流动资产(元) 37.96万 55.29万 31.35% 本期摊销数
所得税费用(元) 34.27万 67.47万 49.2% 上市公司所得税费用减少
收到的税费返还(元) 4.35万 2.54万 71.27% 实际收到税费返还增加
营业外收入(元) 4.35万 2.54万 71.27% 本期公司收到政府补助增加
营业外支出(元) 1.42万 51.33万 97.24% 上期公益性捐赠50万元
资产减值损失(元) -38.30万 -56.99万 32.8% 公司本期转回的坏帐准备金额减少
投资活动产生的现金流量净额(元) -153.73万 -1510.36万 89.82% 支付的二期风电项目款项同比减少
筹资活动产生的现金流量净额(元) -1381.58万 789.07万 275.09% 本期银行借款金额净减少,上年同期银行借款金额净增加

资产负债构成

科目 金额
固定资产 5.49亿元
流动资产 5.35亿元
无形资产 2227.34万元
长期投资 1614.24万元
其它 1.14亿元
资产总计 12.37亿元
科目 金额
流动负债 4.17亿元
长期借款 2.38亿元
负债总计 6.54亿元

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

销售费用

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