换肤

汇通集团

i问董秘
企业号

603176

财务诊断

报告期：二季报

财务状况有所下降

相对同行业销售回款能力显著增强,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

据汇通集团二季报分析：

  盈利能力有所削弱，回报股东能力受损

  成长能力维持稳定，营业收入下滑趋势减缓

  偿债能力维持稳定，流动负债的及时偿还可以保证

  运营能力有所加强，应收账款周转速度需加快

  现金流能力有所削弱，可持续经营能力转向恶化

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,"-6.04%","17.09%","-5.64%","-2.68%","8.89%","-0.65%","11.72%","14.98%","4.45%","27.48%","25.14%","24.01%","10.63%","15.57%","20.57%","24.03%","78.60%","14.47%","20.92%","2.64%","34.07%","10.88%","25.71%"],["0.0500","0.0500","0.0300","0.0800","0.1100","0.0900","0.1000","0.1000","0.1200","0.1000","0.1200","0.1200","0.1400","0.1200","0.1900","0.1400","0.1500","0.1100","0.1800","0.1400","0.1600","0.1100","0.2000","0.1500","0.0600","0.0900","0.0700","0.1600"],["6.72","6.74","6.69","6.61","6.52","6.52","6.51","6.37","6.31","6.32","6.22","6.13","6.13","6.27","6.14","5.75","5.61","5.52","5.41","5.28","5.24","5.18","5.05","4.65","4.66","4.51","4.37","4.45"],["1.91","1.90","1.89","1.82","1.78","1.77","1.76","1.83","1.82","1.83","1.83","1.82","1.90","1.97","1.98","1.65","1.63","1.56","1.56","1.57","1.53","1.35","1.35","1.29","1.26","1.27","1.26","1.31"],["3.41","3.45","3.39","3.39","3.34","3.36","3.28","3.22","3.15","3.15","3.05","2.98","2.90","2.98","2.84","2.82","2.68","2.67","2.56","2.45","2.43","2.42","2.30","2.05","2.04","1.99","1.83","1.73"],["-0.14","-1.20","1.48","0.29","-0.20","-1.06","1.53","-0.13","-0.17","-1.09","1.15","-0.23","0.26","-1.08","1.38","0.18","0.15","-1.08","1.02","0.02","-0.15","-0.86","1.25","0.08","-0.90","0.93","0.78","0.49"],["-6.21%","-0.22%","-2.89%","-0.78%","-1.97%","2.08%","-2.70%","2.32%","1.41%","0.74%","-1.58%","3.37%","0.94%","1.64%","-0.04%","3.71%","3.47%","0.82%","1.81%","3.30%","4.81%","2.83%","4.15%","4.29%","-1.60%","4.03%","-141.71%","4.08%"],["10.61%","10.64%","12.35%","11.27%","11.99%","11.33%","11.29%","11.53%","12.63%","11.13%","12.48%","12.74%","11.44%","11.60%","14.13%","12.09%","12.26%","11.21%","14.60%","12.10%","12.74%","11.88%","13.92%","12.49%","12.42%","11.49%","7.83%","12.92%"],["0.01%","-2.15%","2.47%","0.98%","-0.55%","0.96%","-0.30%","2.22%","0.64%","0.45%","-1.24%","3.35%","0.12%","0.04%","0.85%","12.32%","-0.15%","-2.43%","-0.35%","1.56%","2.60%","1.43%","3.83%","2.34%","0.46%","7.30%","-5.06%","3.75%"],["-0.08%","-3.45%","-5.52%","-0.86%","-1.87%","0.88%","-5.58%","1.82%","0.32%","0.34%","-1.96%","4.01%","-0.31%","-0.10%","0.31%","19.36%","-5.39%","-6.35%","-8.37%","0.85%","2.27%","1.27%","3.90%","2.13%","0.23%","6.71%","-109.29%","2.86%"],["309.31","346.24","213.35","257.45","264.38","319.18","197.68","229.43","229.94","273.69","174.18","194.21","201.39","257.81","166.71","186.40","189.60","267.46","149.14","156.02","161.78","198.67","204.72","269.68","468.25","245.81","258.08","254.85"],["5.09","3.63","10.45","4.01","4.33","3.35","10.48","3.97","4.66","3.45","8.19","4.82","6.60","4.48","12.15","4.41","5.80","3.29","9.43","4.84","4.96","3.69","1.70","0.97","0.55","1.08","2.34","2.00"],["58.21","61.24","45.03","56.12","57.14","65.85","47.21","55.31","53.26","56.86","43.33","48.71","48.42","56.64","44.51","51.94","51.06","58.13","48.46","54.38","58.39","66.60","104.59","138.54","230.67","143.42","157.58","163.24"],["251.10","284.99","168.33","201.34","207.24","253.32","150.46","174.12","176.68","216.83","130.85","145.49","152.98","201.17","122.20","134.46","138.54","209.33","100.67","103.65","105.63","134.63","104.15","136.47","237.58","102.39","100.50","91.61"],["1.21","1.22","1.20","1.21","1.20","1.19","1.17","1.20","1.19","1.23","1.20","1.25","1.26","1.27","1.22","1.23","1.23","1.23","1.17","1.25","1.24","1.25","1.19","1.16","1.19","1.18","1.17","1.48"],["1.01","1.02","1.01","0.99","0.99","0.98","0.98","0.99","0.98","1.02","1.00","1.04","1.06","1.05","1.03","1.01","1.01","1.00","0.95","1.01","0.99","0.98","0.96","0.89","0.90","0.70","0.66","0.87"],["0.65","0.66","0.68","0.65","0.64","0.63","0.64","0.63","0.62","0.67","0.67","0.70","0.72","0.71","0.72","0.67","0.67","0.68","0.67","0.68","0.66","0.68","0.68","0.59","0.61","0.67","0.63","0.87"],["4.22","13.96","9.35","6.45","6.27","5.57","5.77","4.83","4.84","4.70","4.76","4.54","4.68","4.47","4.51","4.50","8.40","8.68","5.84","4.48","4.51","4.48","4.45","4.30","4.42","4.34","4.58","4.07"],["71.56%","71.06%","72.13%","72.96%","73.28%","73.20%","73.91%","73.34%","73.27%","72.30%","72.89%","72.02%","72.58%","71.07%","72.20%","72.23%","72.06%","71.73%","72.93%","71.38%","71.46%","71.39%","72.25%","72.56%","72.71%","72.92%","73.51%","69.58%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017],["33.06\u4ebf","41.84\u4ebf","46.82\u4ebf","44.86\u4ebf","38.85\u4ebf","32.86\u4ebf","31.32\u4ebf","27.96\u4ebf","27.24\u4ebf"],["-29.05%","-135.10%","-11.54%","-7.51%","20.48%","18.14%","66.34%","-67.01%","32.79%"],["27.36\u4ebf","37.11\u4ebf","43.33\u4ebf","38.14\u4ebf","34.15\u4ebf","27.90\u4ebf","26.05\u4ebf","24.75\u4ebf","22.90\u4ebf"],["-48.28%","-2548.59%","6.68%","-7.50%","11.66%","20.43%","6.32%","2.41%","94.26%"],["1694.07\u4ebf","1750.35\u4ebf","1794.97\u4ebf","1697.97\u4ebf","1553.20\u4ebf","1330.39\u4ebf","1176.50\u4ebf","1021.91\u4ebf","963.19\u4ebf"],["-3.49%","2.22%","0.17%","4.67%","21.50%","11.78%","20.67%","14.60%","57.40%"],["0.3100","0.4300","0.5000","0.5800","0.6000","0.5200","0.4100","0.3600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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) 9.60亿 10.40亿 7.65% 报告期内施工项目完成产值减少，建造合同收入同比减少11,803.97万元，减少12.51%
营业成本(元) 8.16亿 7.87亿 3.63% 报告期内施工项目成本率较高，建造合同施工成本率同比增加9.89%
短期借款(元) 5.30亿 3.12亿 69.79% 报告期信用借款增加
一年内到期的非流动负债(元) 4.76亿 2.26亿 110.62% 报告期一年内到期的长期借款增加
筹资活动产生的现金流量净额(元) 2.12亿 2.40亿 11.63% 公司上年同期实施限制性股票激励计划，收到投资款2,832.91万元
应付票据(元) 5398.50万 8288.50万 34.87% 报告期部分票据到期付款
财务费用(元) 5004.41万 4592.32万 8.97% 报告期内利息净支出同比增加280.75万元，汇兑净损失同比增加107.23万元
其他应付款合计(元) 4779.44万 7052.36万 32.23% 支付上年度暂收武安市城镇建设发展集团城市建设投资开发有限公司款项
管理费用(元) 4600.99万 4492.83万 2.41% 报告期内兑付完工项目绩效工资，职工薪酬费用增加
其他非流动资产(元) 3165.18万 1923.35万 64.57% 报告期预付曲港高速公路京台高速至黄骅港段项目承接费增加
存货(元) 2957.49万 2192.72万 34.88% 报告期工程所需的原材料库存增加
预付款项(元) 2657.73万 1380.02万 92.59% 报告期预付工程项目所需的材料款增加
应交税费(元) 2032.34万 7377.33万 72.45% 报告期缴纳企业所得税、增值税和契税
应付职工薪酬(元) 1210.98万 1845.94万 34.40% 报告期发放上年度末计提的奖金
研发费用(元) 812.97万 214.26万 279.43% 报告期新增加的研发项目投入增加
投资活动产生的现金流量净额(元) -8759.44万 -1.60亿 45.14% 报告期内，对已完工的“安国市乡村振兴及基础设施提升PPP项目”和即将完工的“隆化县城市景观生态治理和乡村振兴建设PPP项目”投资支出同比减少4,394.33万元；对非上市权益工具投资同比减少1,612.35万元
经营活动产生的现金流量净额(元) -3.15亿 857.14万 3776.97% 报告期内工程项目回款同比减少7,240.74万元，而工程劳务费、材料费等支出同比增加24,659.73万元

资产负债构成

科目 金额
流动资产 35.65亿元
无形资产 10.05亿元
长期投资 2.51亿元
固定资产 1.14亿元
其它 7.49亿元
资产总计 56.83亿元
科目 金额
流动负债 27.59亿元
长期借款 13.66亿元
其它 3.64亿元
负债总计 44.88亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- -- --
2025 标准无保留意见
2024 标准无保留意见

杜邦分析结构图

销售费用

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