换肤

东岳硅材

i问董秘
企业号

300821

财务诊断

报告期：三季报

财务状况有所下降

相对同行业企业实现对外投资的战略目标受影响,但营业收入由增长转为下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据东岳硅材三季报分析：

  盈利能力有所削弱，经营效益保持稳定,但需提高

  成长能力明显恶化，经营业绩承受明显压力

  偿债能力维持稳定，即时支付现金能力大幅加强

  运营能力维持稳定，资金使用效率有所下降

  现金流能力维持稳定，公司现金回收质量略差

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2.98\u4e07","1.18\u4ebf","7160.33\u4e07","1.53\u4ebf","2.67\u4ebf","2.83\u4ebf","3.55\u4ebf","3.30\u4ebf","1.98\u4ebf","1.24\u4ebf","1.02\u4ebf","5612.28\u4e07","5101.55\u4e07","4475.15\u4e07","4831.26\u4e07","5701.62\u4e07","6020.88\u4e07","6219.64\u4e07","9167.95\u4e07","1.44\u4ebf","9096.22\u4e07","3452.29\u4e07","7127.95\u4e07","13.33\u4e07"],["-1205.32%","-55.63%","-48.49%","-26.01%","3.16%","-3800.37%","261.19%","-61.65%","42.80%","-21.99%","57.86%","11.67%","47.03%","103.66%","-111.67%","219.33%","97.38%","103.36%","49.76%","359.48%","121.21%","-270.79%","381.03%","345.67%","60.32%","135.86%","-37.93%","220.44%","35.31%","101.11%","30.32%","-163.56%"],["8.34\u4ebf","8.73\u4ebf","9.90\u4ebf","10.68\u4ebf","11.22\u4ebf","8.83\u4ebf","9.77\u4ebf","11.02\u4ebf","9.41\u4ebf","9.15\u4ebf","9.08\u4ebf","9.59\u4ebf","12.27\u4ebf","11.28\u4ebf","12.19\u4ebf","10.96\u4ebf","8.52\u4ebf","6.31\u4ebf","5.53\u4ebf","5.17\u4ebf","5.08\u4ebf","3.91\u4ebf","5.09\u4ebf","4.63\u4ebf","5.19\u4ebf","5.18\u4ebf","6.62\u4ebf","7.76\u4ebf","5.55\u4ebf","3.84\u4ebf","9.44\u4ebf","2.02\u4ebf"],["-2.38%","10.43%","16.77%","10.79%","13.84%","-1.30%","-2.37%","-6.35%","-25.27%","-22.11%","-20.21%","5.28%","35.87%","63.54%","90.41%","66.35%","54.78%","72.61%","-3.20%","13.55%","12.02%","-16.74%","7.01%","0.70%","-12.12%","1.79%","8.99%","43.33%","34.54%","25.77%","-3.12%","-3.26%"],["0.0900","0.1300","0.1100","0.1300","0.1800","0.1700","0.1600","0.1700","0.1700","0.2000","0.0600","0.3300","0.4200","0.5100","0.6200","0.4200","0.2700","0.2600","0.1900","0.1500","0.1700","0.1200","0.1300","0.1700","0.1400","0.1200","0.1500","0.1600","0.1900","0.1400","0.1900","0.0300"],["7.74","7.91","7.67","7.60","7.52","7.78","7.62","7.60","7.32","8.54","7.32","7.05","6.98","7.39","6.92","6.47","6.10","5.71","5.50","5.22","4.08","3.95","3.93","3.80","4.32","4.63","4.50","4.09","4.23","3.09","6.80","3.76"],["2.84","2.88","2.75","2.77","2.77","2.92","2.88","3.11","2.88","3.56","2.24","2.22","2.47","2.90","2.81","2.89","2.96","2.69","2.56","2.47","1.30","1.38","1.24","1.43","1.64","1.80","1.80","1.80","2.08","1.36","2.13","2.20"],["3.63","3.73","3.61","3.55","3.47","3.55","3.38","3.20","3.12","3.65","3.71","3.53","3.26","3.23","2.81","2.38","1.95","1.82","1.73","1.59","1.61","1.43","1.53","1.30","1.55","1.69","1.54","1.14","0.97","0.55","3.34","0.36"],["0.32","0.13","0.38","0.28","0.35","-0.17","0.14","0.33","0.20","-0.05","0.13","0.06","0.11","0.20","0.43","0.25","0.20","0.06","0.19","0.08","0.19","-0.07","0.27","0.12","0.03","0.11","0.13","0.28","0.13","0.20","0.54",false],["5.29%","6.56%","3.76%","5.63%","7.43%","8.55%","4.99%","7.48%","9.43%","8.93%","16.36%","13.70%","16.14%","16.71%","12.10%","9.31%","10.79%","14.63%","14.83%","13.09%","14.14%","11.05%","6.74%","14.19%","13.80%","10.03%","7.86%","9.11%","8.73%","10.67%","7.94%","3.38%"],["17.63%","18.22%","18.61%","17.91%","20.26%","20.34%","20.68%","18.79%","19.60%","22.41%","20.84%","24.85%","26.71%","29.43%","34.41%","31.28%","28.18%","27.41%","25.53%","29.39%","28.70%","28.15%","31.22%","30.15%","29.02%","26.75%","26.59%","24.34%","28.25%","30.10%","20.92%","25.56%"],["-1.48%","0.25%","-3.54%","0.77%","0.14%","1.69%","-0.74%","0.97%","0.97%","1.40%","11.61%","2.55%","2.43%","2.38%","-8.34%","4.13%","2.79%","4.05%","2.98%","3.57%","4.57%","2.46%","3.10%","4.63%","4.63%","2.79%","2.82%","3.84%","3.56%","4.39%","2.85%","0.99%"],["-2.69%","0.10%","-9.17%","0.44%","-0.19%","1.64%","-1.42%","0.73%","0.95%","1.29%","12.09%","0.15%","1.58%","1.95%","-48.82%","2.44%","2.46%","3.90%","-2.16%","1.52%","4.23%","1.96%","0.29%","2.88%","3.08%","2.19%","2.39%","3.72%","-0.16%","2.29%","2.63%","0.68%"],["120.00","127.03","106.24","111.25","113.04","120.56","109.73","117.90","115.74","130.62","102.09","104.18","109.51","115.05","121.23","142.29","138.72","148.77","140.37","133.65","133.73","163.62","118.63","130.55","144.32","144.26","115.70","126.89","121.61","151.03","135.08","168.03"],["2.15","1.73","2.20","2.21","1.99","1.84","1.42","1.96","1.94","1.55","2.20","1.78","2.15","1.63","1.81","1.36","1.91","1.55","1.28","1.43","1.97","1.37","3.11","1.31","1.18","1.50","2.37","1.76","1.77","2.21","1.54","1.50"],["63.44","68.87","57.69","58.11","59.61","65.70","60.45","61.14","63.34","71.72","55.93","54.55","55.72","61.45","68.53","82.96","78.92","86.00","80.22","70.37","69.18","82.47","66.88","71.46","73.40","70.20","55.26","59.29","54.02","64.97","63.75","77.27"],["56.57","58.16","48.55","53.14","53.43","54.85","49.28","56.76","52.41","58.90","46.15","49.63","53.78","53.60","52.70","59.33","59.79","62.77","60.15","63.27","64.55","81.15","51.76","59.09","70.92","74.06","60.45","67.60","67.60","86.05","71.33","90.76"],["3.70","3.48","3.52","3.78","4.00","3.93","3.50","3.71","3.60","4.10","3.16","2.89","2.87","2.86","2.77","3.50","4.24","4.62","4.74","4.79","3.25","3.13","3.06","2.40","1.99","2.35","2.03","1.87","2.53","2.44","2.07","3.24"],["3.16","2.88","3.12","2.98","3.16","3.11","2.85","3.28","3.18","3.58","2.71","2.46","2.40","2.37","2.30","2.93","3.61","3.96","4.08","4.24","2.64","2.44","2.40","1.64","1.32","1.48","1.20","1.07","1.58","1.73","1.51","2.61"],["3.08","2.80","3.04","2.89","3.09","2.98","2.76","3.16","3.07","3.41","2.55","2.28","2.24","2.23","2.13","2.72","3.43","3.81","3.89","4.12","2.52","2.31","2.32","1.63","1.31","1.48","1.19","1.06","1.56","1.70","1.42","2.10"],["2.66","2.13","2.12","1.31","1.16","0.94","0.94","0.85","0.80","0.74","0.80","1.52","1.48","1.56","1.27","0.53","0.45","0.48","0.48","0.48","0.49","0.46","0.46","0.52","0.57","0.50","0.57","0.67","0.60","0.66","0.52","0.29"],["40.14%","40.48%","42.80%","42.17%","40.44%","38.40%","38.96%","37.38%","36.81%","34.61%","37.27%","38.42%","37.45%","36.71%","36.38%","31.11%","27.63%","28.51%","28.48%","28.24%","29.62%","28.54%","28.90%","31.41%","33.85%","31.23%","34.32%","37.87%","32.82%","33.97%","34.27%","21.42%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],["2.63\u4ebf","3.45\u4ebf","7.29\u4ebf","9.69\u4ebf","2.29\u4ebf","2.54\u4ebf","4.18\u4ebf","2.28\u4ebf","1.13\u4ebf","5479.59\u4e07"],["-10.89%","-41.78%","5.50%","142.68%","-11.31%","-61.01%","117.27%","70.04%","73.05%","-71.32%"],["2.34\u4ebf","2.95\u4ebf","7.09\u4ebf","9.20\u4ebf","2.40\u4ebf","2.33\u4ebf","4.11\u4ebf","2.30\u4ebf","1.00\u4ebf","3969.26\u4e07"],["-10.89%","-13.47%","5.89%","16.39%","25.83%","66.15%","30.02%","97.34%","71.20%","-12.18%"],["40.64\u4ebf","39.34\u4ebf","40.73\u4ebf","35.09\u4ebf","18.04\u4ebf","18.99\u4ebf","21.42\u4ebf","15.36\u4ebf","10.70\u4ebf","10.33\u4ebf"],["9.50%","-15.04%","12.45%","72.08%","1.12%","-2.85%","41.99%","39.79%","11.60%","2.07%"],["0.6000","0.6900","1.2800","1.7100","0.7000","0.6500","0.8500","0.5200","0.3800","0.2500"],["7.67","7.62","7.32","6.76","5.06","5.07","4.98","3.30","2.64","2.83"],["2.75","2.88","2.24","2.59","2.31","1.49","1.54","1.48","0.93","1.43"],["3.61","3.38","3.71","2.85","1.55","2.36","2.25","0.71","0.57","0.30"],["0.85","0.81","1.06","1.22","0.67","1.07","1.16","0.65","0.55","0.37"],["6.39%","7.93%","15.43%","13.56%","7.83%","13.53%","14.97%","10.74%","10.19%","7.31%"],["19.29%","20.50%","25.57%","31.37%","27.48%","31.33%","31.51%","29.15%","29.74%","27.90%"],["-0.94%","4.89%","21.94%","12.75%","15.99%","18.06%","27.11%","18.99%","14.98%","9.63%"],["-7.27%","3.55%","19.00%","-31.03%","11.22%","16.03%","21.67%","15.59%","14.28%","8.73%"],["106.24","109.73","102.09","112.57","126.71","116.35","107.69","120.36","140.25","157.17"],["8.25","7.85","8.36","8.19","7.86","6.85","7.03","6.74","5.58","5.20"],["57.69","60.45","55.93","64.07","71.89","64.92","57.54","61.79","73.27","79.77"],["48.55","49.28","46.15","48.49","54.81","51.44","50.15","58.58","74.42","88.46"],["3.52","3.50","3.16","2.67","4.21","3.39","2.59","2.13","1.91","1.96"],["3.12","2.85","2.71","2.23","3.62","2.72","1.74","1.35","1.29","1.47"],["3.04","2.76","2.55","2.08","3.46","2.65","1.74","1.34","1.28","1.28"],["2.12","0.94","0.80","1.23","0.59","0.44","0.45","0.67","0.79","0.79"],["42.80%","38.96%","37.27%","37.07%","32.11%","27.56%","29.14%","36.39%","39.29%","37.61%"]]}

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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
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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) 10.34亿 7.95亿 30.02% 本期原材料采购现汇支付减少
应收款项融资(元) 1.06亿 2.24亿 52.86% 本期应收款项融资业务较期初减少
应收账款(元) 7300.70万 5354.63万 36.34% 公司给予部分优质客户一定信用期，部分货款于次月收回
合同负债(元) 3120.38万 5323.93万 41.39% 当期尚未交付的合同预收款金额减少
其他非流动资产(元) 1531.36万 458.33万 234.12% 预付设备购置款增加
预付款项(元) 995.47万 126.05万 689.73% 预付供应商材料款增加
其他流动资产(元) 671.19万 123.28万 444.46% 待抵扣进项税增加
其他应收款合计(元) 132.89万 381.05万 65.12% 报告期内收回合同定金

资产负债构成

科目 金额
流动资产 24.59亿元
无形资产 1.69亿元
其它 34.44亿元
资产总计 60.73亿元
科目 金额
流动负债 11.52亿元
其它 2588.46万元
负债总计 11.78亿元

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

所得税

--
[[[0,"2006.14"]],[[0,"2024\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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