换肤

财务诊断

报告期: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,但可持续经营能力转向恶化。[查看具体诊断]

  •  个股本期
  •  去年同期

据昇兴股份一季报分析:

  运营能力维持稳定,本期回报股东能力有所提升

  成长能力明显改善,公司规模结束收缩开始扩张

  偿债能力有所加强,即时支付现金能力大幅加强

  运营能力有所加强,存货变现能力有所加强

  现金流能力有所削弱,可持续经营能力转向恶化

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0.93","1.32","1.02","1.19","1.11","1.62","1.52"],["85.64","87.35","94.78","99.58","115.19","95.73","99.98","101.61","100.93","95.87","104.64","102.92","110.11","104.27","108.91","106.93","117.36","97.93","107.62","114.21","121.64","108.62","131.58","134.89","148.66","100.21","145.32","134.87","147.09","102.37","105.53","103.61","86.61","89.35"],["84.80","85.04","92.81","99.43","122.19","81.75","89.36","88.17","91.67","78.80","88.47","89.79","92.77","85.29","92.72","93.62","99.47","88.16","91.72","91.85","86.63","82.07","81.69","77.83","76.96","69.44","69.98","76.52","69.12","69.88","68.82","67.19","58.44","56.72"],["2.90","2.94","2.70","2.50","2.29","2.19","2.19","2.36","2.32","2.31","2.25","2.30","2.46","2.30","2.44","2.64","2.88","2.17","2.21","2.24","2.46","1.95","2.09","1.94","2.23","1.75","1.84","1.72","1.76","1.59","1.81","2.12","1.98","1.50"],["2.25","2.31","2.01","1.84","1.73","1.65","1.52","1.55","1.52","1.56","1.37","1.36","1.38","1.38","1.36","1.58","1.86","1.46","1.48","1.50","1.66","1.36","1.30","1.29","1.37","1.16","1.21","1.12","1.11","1.05","1.20","1.53","1.54","1.10"],["2.19","2.25","1.92","1.79","1.67","1.59","1.51","1.55","1.49","1.55","1.37","1.36","1.38","1.38","1.36","1.58","1.86","1.46","1.30","1.50","1.61","1.36","1.30","1.29","1.30","1.16","1.09","1.12","1.11","1.05","1.20","1.53","1.54","1.10"],["0.71","0.71","0.70","0.67","0.71","0.73","0.79","0.75","0.77","0.74","0.79","0.80","0.79","0.76","0.84","0.79","0.84","0.87","0.81","0.81","0.84","0.89","0.90","0.93","1.18","1.07","1.31","1.18","1.25","1.13","1.07","1.08","1.17","1.23"],["35.77%","35.45%","35.08%","34.59%","35.79%","35.63%","37.25%","36.17%","36.79%","35.99%","36.84%","35.86%","34.81%","35.13%","35.51%","34.27%","34.23%","38.47%","36.64%","36.77%","37.14%","39.81%","38.93%","40.12%","41.96%","42.18%","41.44%","41.64%","41.73%","43.12%","41.27%","40.51%","44.50%","48.66%"]],"year":[[2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009],["1.82\u4ebf","1.76\u4ebf","1.65\u4ebf","1.58\u4ebf","1.54\u4ebf","1.53\u4ebf","1.42\u4ebf","1.00\u4ebf","1.16\u4ebf","1.40\u4ebf","1.60\u4ebf","1.27\u4ebf"],["-19.56%","10.45%","37.21%","22.88%","1.31%","6.96%","21.49%","-2.22%","-16.01%","4.40%","54.89%","-55.55%"],["1.46\u4ebf","1.51\u4ebf","1.38\u4ebf","1.33\u4ebf","1.31\u4ebf","1.32\u4ebf","1.24\u4ebf","8385.42\u4e07","1.04\u4ebf","1.28\u4ebf","1.49\u4ebf","1.16\u4ebf"],["-22.43%","-1.26%","173.95%","53.63%","9.67%","11.48%","21.63%","-9.04%","-18.07%","-15.47%","36.19%","-31.79%"],["26.07\u4ebf","24.62\u4ebf","23.22\u4ebf","19.62\u4ebf","17.47\u4ebf","15.98\u4ebf","15.32\u4ebf","14.80\u4ebf","14.74\u4ebf","14.25\u4ebf","14.52\u4ebf","11.61\u4ebf"],["3.77%","9.91%","21.89%","12.99%","10.62%","3.93%","9.13%","13.25%","18.98%","15.97%","26.15%","11.00%"],["0.3200","0.3200","0.3100","0.3500","0.3700","0.4000","0.5600","0.5200","0.4800","0.5100","0.5500","0.4500"],["3.78","3.55","3.78","3.69","3.68","3.56","3.96","3.86","3.90","4.22","3.85","2.89"],["1.31","1.16","1.34","1.36","1.40","1.06","0.98","1.31","1.53","1.93","1.63","1.08"],["1.31","1.23","1.31","1.19","1.24","1.71","2.41","2.23","1.27","1.15","1.02","1.50"],["0.45","0.61","0.45","0.46","0.60","0.50","0.79","0.57","0.68","0.46","0.75","0.78"],["8.58%","8.92%","9.50%","10.64%","10.77%","11.36%","11.75%","10.88%","11.38%","12.33%","13.04%","12.27%"],["23.46%","26.12%","25.21%","26.57%","27.71%","27.25%","26.80%","26.56%","25.77%","26.26%","26.52%","25.55%"],["7.31%","8.78%","9.52%","10.40%","11.64%","13.54%","15.28%","13.99%","14.23%","17.67%","22.82%","20.70%"],["6.39%","8.10%","9.04%","9.14%","8.92%","12.82%","14.22%","10.98%","12.38%","15.36%","19.01%","18.12%"],["172.39","177.48","174.67","189.56","179.31","182.04","169.65","172.26","174.36","170.80","145.05","146.07"],["5.13","5.20","4.95","4.65","5.21","5.23","4.96","4.63","4.70","5.03","5.76","5.70"],["87.35","95.73","95.87","104.27","97.93","108.62","100.21","102.37","105.53","103.61","86.61","89.35"],["85.04","81.75","78.80","85.29","88.16","82.07","69.44","69.88","68.82","67.19","58.44","56.72"],["2.94","2.19","2.31","2.30","2.17","1.95","1.75","1.59","1.81","2.12","1.98","1.50"],["2.31","1.65","1.56","1.38","1.46","1.36","1.16","1.05","1.20","1.53","1.54","1.10"],["2.25","1.59","1.55","1.38","1.46","1.36","1.16","1.05","1.20","1.53","1.54","1.10"],["0.71","0.73","0.74","0.76","0.87","0.89","1.07","1.13","1.07","1.08","1.17","1.23"],["35.45%","35.63%","35.99%","35.13%","38.47%","39.81%","42.18%","43.12%","41.27%","40.51%","44.50%","48.66%"]]}

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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中:营业收入
  • 营业总成本
  • 其中:营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中:利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加:公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加:营业外收入
  • 其中:非流动资产处置利得
  • 减:营业外支出
  • 其中:非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减:所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中:应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中:应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中:固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中:在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中:应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中:应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中:长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本(或股本)
  • 资本公积
  • 减:库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益(或股东权益)合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加:期初现金及现金等价物余额
  • 净利润
  • 加:资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减:现金的期初余额
  • 加:现金等价物的期末余额
  • 减:现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口,即可生成“我的指标”

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) 9.98亿 3.95亿 152.54% 本报告期,公司积极开拓市场,使得销售收入较去年同期大幅度增长152.54%、以及较收购公司,子公司销售收入并入,使得营业收入大幅度增加
应收账款(元) 9.23亿 6.91亿 33.60% 本报告期,公司积极开拓市场,销售收入较去年同期大幅度增长152.54%,未到期的应收账款增加、以及收购公司,使得应收账款增加
货币资金(元) 8.73亿 3.38亿 158.27% 本报告期,成功发行非公开A股股票、募集资金增加
营业成本(元) 8.59亿 3.46亿 148.62% 本报告期,营业收入大幅度增长,使得营业成本同比例增长
应付票据(元) 8.09亿 6.11亿 32.40% 本报告期,营业收入的大幅度增长,使得采购原材料而开具的银行承兑汇票增加、以及收购公司,使得应付票据增加
筹资活动产生的现金流量净额(元) 7.01亿 -4848.18万 1545.06% 主本报告期,成功发行非公开A股股票、募集资金增加
现金及现金等价物净增加额(元) 5.28亿 -6947.98万 860.57% 本报告期,成功发行非公开A股股票、募集资金增加
预付账款(元) 2.84亿 1.57亿 81.30% 本报告期,为了应对与缓冲原材料价格大幅度上升的影响,提早支付采购主要原材料公司的货款,使得预付账款对比年初增加
利润总额(元) 6465.76万 465.51万 1288.96% 本报告期内,公司营业利润增加
营业利润(元) 6445.26万 462.08万 1294.83% 本报告期,主营业务收入大幅度增长
应交税费(元) 5544.89万 3388.37万 63.64% 本报告期,营业收入大幅度增长、利润总额同比涨幅较大,使得公司企业所得税增长
应收票据(元) 5518.36万 8532.22万 35.32% 本报告期,收到的商业承兑汇票到期托收
合同负债(元) 5365.19万 1.43亿 62.58% 本报告期,加强合同管理、及时进行发货与客户结算,使得合同负债减少
净利润(元) 4674.94万 582.20万 702.98% 本报告期内,公司利润总额增加
归属于母公司股东的净利润(元) 4600.43万 719.83万 539.10% 本报告期内,公司净利润增加
管理费用(元) 3659.29万 2613.64万 40.01% 本报告期,收购公司、子公司并入,使得管理费用增加
其他非流动资产(元) 2996.68万 1.69亿 82.29% 本报告期,公司加强对预付设备款项的管理,及时将收到的设备结转至在建工程中
应付职工薪酬(元) 2858.07万 4254.12万 32.82% 本报告期,支付了上年度员工年终奖及上年度第四季度员工绩效
所得税费用(元) 1790.83万 -116.68万 1634.78% 本报告期内,公司利润总额增加
递延所得税负债(元) 1599.97万 932.39万 71.60% 本报告期,被收购公司的资产评估增值,使得递延所得税负债增加
其他应付款合计(元) 1534.18万 2289.70万 33% 本报告期,部分子公司退还供应商履约保证金及押金
研发费用(元) 908.40万 366.43万 147.91% 本报告期,公司加大研发投入、不断创新技术,全面推进研发项目,使得研发费较去年同期大幅度增加
应收款项融资(元) 749.20万 4879.07万 84.64% 本报告期,银行承兑汇票到期托收
营业税金及附加(元) 727.07万 384.91万 88.89% 本报告期,营业收入大幅度增长,使得税金及附加同比例增长
其他收益(元) 705.75万 350.72万 101.23% 本报告期,收到的政府补助比上年同期增加
资产减值损失(元) 48.97万 626.70万 92.19% 本报告期,计提资产减值损失减少
营业外收入(元) 20.92万 7.32万 185.70% 本报告期内,非经营性的政府补助增加
营业外支出(元) 4215.51 3.89万 89.18% 本报告期内,非经营性的损失减少
投资收益(元) -1.07万 61.20万 101.75% 本报告期,按权益法核算的长期股权投资收益较去年同期减少
信用减值损失(元) -17.03万 778.35万 102.19% 本报告期,计提信用减值损失减少
经营活动产生的现金流量净额(元) -3913.90万 625.19万 726.03% 本报告期,主营业务收入大幅度增加、未到期的应收账款大幅度增加,使得经营活动产生的现金流量减少
投资活动产生的现金流量净额(元) -1.33亿 -2807.70万 374.27% 本报告期,采购固定资产、以及收购子公司,支付的现金增加

资产负债构成

科目 金额
流动资产 28.31亿元
无形资产 2.73亿元
长期投资 9429.61万元
其它 24.85亿元
资产总计 56.84亿元
科目 金额
流动负债 24.57亿元
长期借款 3.97亿元
其它 1.46亿元
负债总计 30.00亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2021 -- -- -- --
2020 标准无保留意见
2019 标准无保留意见

杜邦分析结构图