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财务诊断

报告期:一季报

财务状况有所下降

相对同行业营业收入增速大幅提升,但销售回款能力显著下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据海泰科一季报分析:

  盈利能力有所削弱,企业经营效益大幅下降

  成长能力维持稳定,营业收入增速大幅提升

  偿债能力有所削弱,盈利增速明显低于债务增速

  运营能力有所削弱,中长期融资能力受到很大抑制

  现金流能力维持稳定,销售占用资金的局面仍未改变

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财务指标

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  • 净利润
  • 基本每股收益
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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
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  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
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  • 净资产收益率-摊薄
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  • 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
销售商品、提供劳务收到的现金(元) 1.51亿 1.07亿 40.81% 本报告期销售回款金额增加
营业收入(元) 1.40亿 1.04亿 34.51% 本报告期模具达到验收状态,确认收入增加
营业成本(元) 1.08亿 8070.90万 34.05% 本报告期模具确认收入增加,成本同步增加
购买商品、接受劳务支付的现金(元) 1.05亿 7977.99万 31.70% 本报告期采购货物金额增加
支付给职工以及为职工支付的现金(元) 4450.11万 3487.99万 27.58% 本报告期人员增加职工薪酬支付增加
预付款项(元) 1902.83万 3070.88万 38.04% 本报告期预付供应商款项减少
应付职工薪酬(元) 1649.07万 2556.67万 35.50% 本报告期未支付的职工薪酬减少
购建固定资产、无形资产和其他长期资产支付的现金(元) 1608.17万 2389.29万 32.69% 本报告期支付资产采购金额减少
其他流动负债(元) 1397.76万 927.63万 50.68% 本报告期未到期票据增加
应收款项融资(元) 1336.06万 814.79万 63.98% 本期客户以票据结算货款增加
应收票据(元) 1289.48万 672.93万 91.62% 本报告期客户以票据结算货款增加
财务费用(元) 1237.72万 15.66万 7802.28% 本报告期计提的可转债应付利息增加
其他应收款合计(元) 489.06万 196.22万 149.24% 本报告期应收出口退税及保证金增加
取得投资收益收到的现金(元) 250.22万 74.82万 234.42% 本报告期闲置募集资金现金理财收益增加
投资收益(元) 236.06万 70.59万 234.42% 本报告期进行闲置募集资金现金管理取得理财收益
收到的税费返还(元) 194.18万 541.66万 64.15% 本报告期出口退税金额减少
营业税金及附加(元) 169.67万 40.71万 316.80% 本报告期城建税教育费附加等税费增加
其他应付款合计(元) 149.87万 93.95万 59.53% 本报告期应付工会经费增加
其他流动资产(元) 113.90万 32.11万 254.66% 本报告期增值税留抵金额增加
租赁负债(元) 111.58万 187.57万 40.51% 本报告期支付租赁费,租赁期减少
长期待摊费用(元) 94.63万 60.18万 57.26% 本报告期长期待摊费用增加
支付其他与筹资活动有关的现金(元) 73.68万 47.38万 55.51% 本报告期支付租赁费
其他收益(元) 40.35万 68.35万 40.97% 本报告期收到的政府补助项目减少
收到其他与投资活动有关的现金(元) 23.34万 35.82万 34.84% 本报告期取得银行存款利息收入减少
分配股利、利润或偿付利息支付的现金(元) 20.00万 2.26万 786.15% 本报告期预付债券利息
收到其他与经营活动有关的现金(元) 12.96万 211.19万 93.86% 本报告期保证金项目及政府补助项目资金减少
公允价值变动收益(元) -9719.50 -22.41万 95.66% 本报告期进行闲置募集资金现金管理及购买外汇套期保值产品
信用减值损失(元) -123.80万 123.06万 200.60% 本报告期计提应收账款坏账准备增加
所得税费用(元) -211.91万 52.47万 503.87% 本报告期受可转债递延所得税影响导致所得税费用下降
其他综合收益1(元) -289.82万 155.38万 286.53% 本报告期泰国子公司受汇率波动影响使得其他综合收益下降
资产减值损失(元) -312.90万 42.60万 834.51% 本报告期计提存货跌价准备增加

资产负债构成

科目 金额
流动资产 13.24亿元
无形资产 5231.00万元
其它 5.07亿元
资产总计 18.84亿元
科目 金额
流动负债 5.43亿元
其它 3.36亿元
负债总计 8.79亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 标准无保留意见
2022 标准无保留意见

杜邦分析结构图