换肤

新城市

i问董秘
企业号

300778

财务诊断

报告期：三季报

财务状况有所下降

相对同行业偿还流动负债能力很强,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

据新城市三季报分析：

  盈利能力有所削弱，主营业务利润贡献明显下降

  成长能力有所加强，营利增速步入上升通道

  偿债能力有所削弱，短期偿债能力很强

  运营能力维持稳定，应收账款周转速度需加快

  现金流能力明显恶化，可持续经营能力显著削弱

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","0.66%","1.19%","2.23%","0.40%","3.58%","2.19%","4.92%","1.23%","4.91%","3.12%","5.57%","1.45%","4.54%","3.57%","3.85%","2.67%","5.17%","2.72%","4.74%","1.95%","4.74%","4.02%","6.17%","1.49%","3.71%"],["-0.63%","0.79%","0.31%","-0.96%","0.02%","1.21%","0.43%","1.30%","0.91%","1.90%","0.75%","-0.29%","1.04%","2.09%","0.28%","1.85%","1.60%","3.62%","1.85%","2.89%","2.53%","3.82%","0.72%","3.52%","3.41%","3.20%","2.55%","4.54%","2.39%","5.13%","1.69%","4.13%","3.31%","6.33%","0.66%","1.54%"],["425.06","401.05","493.62","321.25","405.72","416.36","447.85","255.11","305.53","317.06","384.06","248.99","305.18","319.58","383.48","189.47","228.02","230.27","279.79","210.86","301.76","279.34","473.63","245.71","314.06","322.86","381.49","257.31","291.13","270.06","324.51","276.62","247.82","265.59","239.83","209.04"],[null,"379.64","150.83","317.76","630.27","744.94","720.86","1683.34","2299.08","124.03","405.39","307.08","40.94","138.17","90.87","145.41","246.32","145.54","99.80","71.88","28.99","56.69","47.26","18.73","59.71","69.19","43.04","62.46","76.88","83.50","89.62","283.43","234.77","6.23","6.04","4.28"],[null,"103.14","130.74","68.56","89.47","116.23","104.05","61.24","76.64","75.88","100.00","62.63","93.72","110.02","136.11","64.31","77.33","77.18","116.85","74.53","108.89","93.78","155.00","80.93","90.09","96.59","120.95","86.71","109.71","93.52","91.86","111.02","87.99","112.22","123.87","113.03"],["425.06","321.07","394.89","274.11","338.62","340.46","378.49","213.87","254.44","266.47","317.39","208.54","242.70","250.81","299.96","149.79","175.30","176.57","199.66","163.43","214.65","212.71","348.43","185.02","241.99","245.59","276.32","187.94","216.02","203.38","247.35","196.69","183.09","175.81","136.60","116.56"],["7.26","2.86","2.96","2.75","3.08","3.12","3.35","2.88","3.11","3.14","3.18","2.76","3.18","3.30","3.52","2.74","2.91","2.81","2.64","2.09","2.26","2.34","2.47","2.16","2.45","2.50","2.48","2.19","2.54","2.47","2.63","2.44","2.76","1.93","1.65","1.78"],["7.25","2.39","2.47","2.52","2.83","2.88","3.06","2.67","2.89","2.96","3.01","2.63","3.01","3.11","3.34","2.58","2.66","2.54","2.41","1.95","2.01","2.14","2.24","1.96","1.92","2.00","2.00","1.81","1.93","1.90","2.08","2.06","2.20","1.58","1.35","1.46"],["6.45","2.11","2.18","2.26","2.56","2.60","2.79","2.42","2.61","2.68","2.72","2.38","2.66","2.81","3.01","2.31","2.35","2.23","2.03","1.68","1.59","1.79","1.97","1.95","1.92","2.00","2.00","1.81","1.93","1.90","2.08","2.06","2.20","1.58","1.34","1.46"],["0.15","1.10","1.10","1.04","0.99","0.99","0.92","1.02","0.93","0.90","0.84","0.93","0.88","0.85","0.84","0.91","0.95","0.95","0.92","1.03","1.04","1.05","1.06","1.17","1.09","1.11","1.05","1.18","1.16","1.28","1.09","1.24","0.95","1.37","1.77","1.26"],["13.24%","42.05%","41.49%","42.30%","41.25%","41.40%","39.63%","42.20%","39.95%","39.38%","38.52%","41.10%","39.52%","38.66%","38.30%","40.98%","41.67%","42.20%","42.08%","45.54%","44.42%","44.28%","43.16%","47.02%","44.12%","44.14%","43.63%","46.84%","45.37%","47.46%","44.64%","46.94%","41.06%","49.40%","54.73%","47.10%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1.13\u4ebf","1.51\u4ebf","1.26\u4ebf","1.75\u4ebf","1.87\u4ebf","1.82\u4ebf","1.41\u4ebf","1.20\u4ebf","8599.18\u4e07","6563.99\u4e07","7099.29\u4e07"],["-196.14%","-24.01%","-79.63%","4.40%","3.30%","46.11%","41.90%","98.70%","54.88%","132.37%","35.85%"],["9408.33\u4e07","1.34\u4ebf","8486.38\u4e07","1.61\u4ebf","1.74\u4ebf","1.65\u4ebf","1.29\u4ebf","1.05\u4ebf","7561.94\u4e07","5526.45\u4e07","6161.17\u4e07"],["-280.71%","-32.78%","-115.30%","11.65%","13.39%","84.07%","36.97%","48.66%","116.09%","203.45%","7.43%"],["24.79\u4ebf","26.92\u4ebf","24.74\u4ebf","22.31\u4ebf","19.72\u4ebf","18.30\u4ebf","16.00\u4ebf","13.71\u4ebf","12.03\u4ebf","10.37\u4ebf","10.38\u4ebf"],["-12.24%","9.66%","-3.91%","12.77%","11.00%","22.45%","28.96%","29.22%","22.32%","9.22%","11.93%"],["0.1300","0.3000","0.3100","0.7500","1.0000","1.0300","0.8800","0.7800","0.7500","0.6700","0.9000"],["6.75","7.01","7.24","8.23","6.26","5.87","7.74","5.22","4.91","4.09","5.41"],["3.34","3.47","3.42","4.12","2.33","2.31","8.10","2.46","1.49","1.33","1.27"],["2.12","2.26","2.52","2.82","2.71","2.38","-0.93","2.00","2.24","1.65","2.92"],["0.42","0.35","0.49","0.45","1.09","0.88","3.93","0.83","1.30","0.31","0.84"],["-7.55%","4.35%","3.09%","11.95%","13.88%","15.12%","12.53%","14.02%","12.91%","11.88%","10.88%"],["27.32%","31.45%","29.53%","34.21%","35.49%","37.21%","37.28%","36.36%","35.66%","36.03%","34.45%"],["1.11%","5.48%","5.05%","12.78%","19.36%","23.36%","18.87%","21.34%","22.89%","19.38%","20.22%"],["0.85%","4.92%","4.18%","10.24%","17.09%","20.59%","15.60%","17.46%","19.08%","38.35%","17.50%"],["322.30","255.11","247.68","187.26","207.20","221.17","211.01","206.61","215.06","209.00","183.71"],["634.26","3949.07","503.69","442.40","219.85","178.18","222.13","387.69","428.31","197.56","137.09"],["72.78","61.24","63.26","62.44","72.36","74.45","80.40","86.50","94.78","96.38","80.13"],["271.79","213.87","206.37","147.76","159.94","171.03","159.08","160.20","163.82","159.89","145.87"],["2.72","2.88","2.74","2.70","2.10","2.09","2.04","2.27","2.00","2.00","2.08"],["2.49","2.67","2.60","2.55","1.95","1.92","1.76","1.92","1.70","1.79","1.88"],["2.24","2.42","2.35","2.29","1.70","1.91","1.76","1.92","1.70","1.79","1.88"],["1.06","1.02","0.95","0.90","1.00","1.10","1.14","1.11","1.38","3.61","1.20"],["42.73%","42.20%","41.48%","41.03%","45.07%","46.27%","47.55%","46.11%","49.71%","48.42%","48.86%"]]}

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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
货币资金(元) 8.73亿 6.65亿 31.38% 购买银行理财的资金减少，购买定期存款的资金增加
投资活动产生的现金流量净额(元) 2.53亿 -9868.45万 356.53% 上年同期的部分投资亏损较大，导致上年同期总体投资活动产生的现金净额减少
营业收入(元) 1.06亿 1.67亿 36.52% 公司主动收缩部分传统业务，同时新业务仍处于投入期，对整体营业收入贡献较为有限
交易性金融资产(元) 6999.94万 3.03亿 76.87% 购买银行理财的资金减少，购买定期存款的资金增加
库存股(元) 3200.02万 303.11万 955.74% 本期回购股票
公允价值变动收益(元) 1424.93万 7593.37万 81.23% 本期缩小交易性金融资产投资规模，其对应的公允价值变动损益相应减小
应付职工薪酬(元) 1085.48万 2411.99万 55.00% 上期末含未支付的年终奖，本期已支付
投资收益(元) 812.00万 -1.89亿 104.3% 上年同期交易性金融资产和衍生金融资产亏损
应交税费(元) 505.90万 894.72万 43.46% 上期末含未支付的企业所得税，本期已支付
其他应收款合计(元) 309.01万 232.64万 32.83% 本期新增代收代付款
应收票据(元) 269.69万 4.75万 5577.7% 本期收到商业承兑汇票
营业外收入(元) 116.25万 65.32万 77.98% 营业外收入同比增加
预收款项(元) 49.39万 24.55万 101.19% 预收的租赁费增加
营业外支出(元) 27.60万 345.90万 92.02% 营业外支出同比减少
租赁负债(元) 22.86万 10.74万 112.94% 本期新增承租房屋
所得税费用(元) -99.96万 921.00万 110.85% 递延所得税费用减少
财务费用(元) -910.79万 -1546.15万 41.09% 利息收入因整体利率下降而减少
资产减值损失(元) -1409.28万 -2198.87万 35.91% 合同资产减值减少
筹资活动产生的现金流量净额(元) -2416.00万 -448.01万 439.28% 本期新增回购股票

资产负债构成

科目 金额
流动资产 12.35亿元
无形资产 476.19万元
其它 1.83亿元
资产总计 14.23亿元
科目 金额
流动负债 1.70亿元
长期借款 1800.00万元
其它 32.46万元
负债总计 1.88亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- --
2024 标准无保留意见
2023 标准无保留意见

杜邦分析结构图

存货

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