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财务诊断

报告期:2017年一季报

财务状况明显改善

相对同行业营利增速步入上升通道,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

据中源协和一季报分析:

  盈利能力维持稳定,企业经营效益扭亏为盈

  成长能力明显改善,营利增速步入上升通道

  偿债能力维持稳定,偿还流动负债压力明显

  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,公司现金回收质量略差

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X中源协和财务诊断

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 18/411.本期毛利率66.23%,去年同期为63.53%,主营获利能力保持稳定
  • 行业排名 26/412.本期净利率16.32%,去年同期为-1.29%,企业经营效益扭亏为盈
  • 行业排名 31/413.本期总资产净利率1.15%,去年同期为-0.08%,总资产收益能力较大提高
  • 行业排名 28/414.本期净资产收益率1.76%,去年同期为-0.40%,扭亏为盈,回报股东能力初现
  • 行业排名 34/415.2016年报扣非后净资产收益率3.09%,去年同期为3.76%,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
管理费用(元) 7369.29万 5326.74万 38.35% 公司美国子公司研发投入增加、北京办公楼及干细胞二期工程摊销增加
销售费用(元) 4481.05万 2741.77万 63.44% 公司市场投入增加
财务费用(元) 128.78万 60.16万 114.06% 公司借款增加利息支出增加
经营活动产生的现金流量净额(元) -3615.89万 -2049.79万 76.40% 报告期内支付给职工以及为职工支付现金增加

资产负债构成

科目 金额
流动资产 7.01亿元
固定资产 6.85亿元
长期投资 1.84亿元
无形资产 1.11亿元
其它 12.52亿元
资产总计 29.33亿元
科目 金额
流动负债 11.80亿元
长期借款 7237.65万元
其它 2353.08万元
负债总计 12.76亿元

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