换肤

锦和商管

i问董秘
企业号

603682

财务诊断

报告期：三季报

财务状况保持稳定

相对同行业营利增速步入上升通道,但中长期融资能力得到很大提升。[查看具体诊断]

  •  个股本期
  •  去年同期

据锦和商管三季报分析：

  盈利能力维持稳定，总资产收益能力较大提高

  成长能力有所加强，营利增速步入上升通道

  偿债能力维持稳定，偿还流动负债压力明显

  运营能力维持稳定，资金占用情况明显加重

  现金流能力有所削弱，销售回款能力严重削弱

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00%","8.69%","-40.93%","-30.93%","5.84%","-107.57%","-115.16%"],["30.88%","35.27%","31.70%","32.36%","35.30%","38.64%","35.79%","34.61%","33.35%","29.54%","40.26%","35.54%","37.59%","38.54%","43.09%","40.69%","40.21%","43.17%","43.38%","50.60%","42.80%","47.12%","34.49%","43.32%","45.48%","46.11%","44.80%","40.32%","42.04%","41.08%","39.52%","36.66%","38.61%","33.77%","43.03%","36.70%","38.84%","35.84%","36.82%","23.78%"],["0.63%","-1.48%","-0.43%","2.08%","-12.56%","-4.19%","0.93%","-6.95%","-1.18%","-0.68%","0.73%","-10.92%","-1.69%","0.92%","-1.99%","1.21%","-3.66%","1.37%","1.01%","-1.98%","0.04%","-0.04%","-0.08%","0.18%","1.34%","0.94%","1.91%","-2.21%","1.66%","4.39%","1.87%","3.10%","1.90%","2.75%","1.30%","2.40%","-3.15%","3.60%","3.76%","-22.08%"],["0.55%","-3.10%","-0.67%","-13.99%","-6.24%","-1.17%","1.67%","-17.00%","-1.79%","-0.80%","0.81%","-1.89%","-3.28%","2.76%","-3.91%","-3.92%","-1.39%","1.34%","0.97%","-7.06%","-1.42%","-0.17%","-0.24%","-1.21%","1.24%","0.95%","1.41%","-4.09%","1.65%","3.82%","1.80%","2.49%","1.61%","3.21%","1.30%","2.23%","2.50%","3.20%","3.22%","-24.99%"],["300.10","298.39","401.65","284.13","346.93","382.43","515.77","591.17","1009.95","1146.57","1533.17","1023.36","1299.76","1470.72","1641.59","1036.75","1232.53","1289.89","1619.18","1304.55","970.63","1104.34","1942.16","634.17","752.68","1042.65","1219.11","590.51","972.68","416.38","635.87","482.40","531.89","548.42","2266.04","536.39","1209.22","1280.02","3165.68","61.17"],["32.96","36.03","45.72","31.61","34.92","34.81","38.16","30.83","35.29","35.32","40.23","30.59","34.86","35.70","32.15","26.21","31.75","32.42","44.74","26.74","29.46","31.68","72.64","30.44","34.65","35.67","50.85","27.89","28.26","21.97","26.30","31.77","44.25","40.18","118.40","36.64","22.61","16.39","34.34","61.17"],["1.90","1.79","1.67","1.82","2.04","2.05","2.26","1.97","2.11","2.10","1.99","1.88","1.53","1.52","1.57","1.75","1.47","1.51","1.60","1.93","2.21","2.08","2.49","2.33","2.07","2.19","1.75","1.64","1.44","1.42","1.77","1.67","1.73","1.32","1.34","1.45","1.57","1.57","1.56","0.65"],["1.31","1.24","1.07","1.23","0.87","1.04","1.16","1.15","1.62","1.60","1.47","1.40","1.00","0.99","0.99","1.17","0.83","0.88","1.02","1.07","1.73","1.59","1.90","1.77","1.05","1.01","1.03","0.96","0.84","0.83","1.05","1.02","0.86","0.67","0.55","0.66","0.73","0.65","0.72","0.56"],["1.31","1.24","1.07","1.22","0.86","1.03","1.15","1.14","1.58","1.56","1.43","1.35","0.99","0.98","0.98","1.15","0.83","0.87","1.01","1.06","1.71","1.46","1.77","1.65","1.01","0.96","0.99","0.92","0.80","0.78","0.98","0.91","0.86","0.67","0.54","0.66","0.73","0.65","0.72","0.56"],["1.54","3.76","2.93","2.63","6.95","4.44","3.70","4.71","3.05","2.80","2.59","2.53","5.35","4.47","7.24","4.46","4.62","5.74","1.97","1.59","4.49","3.29","2.96","2.82","2.21","2.24","2.21","2.15","2.07","2.02","2.05","1.86","1.78","1.87","1.76","1.73","1.54","1.70","1.51","5.14"],["57.41%","52.30%","53.33%","53.61%","54.68%","54.87%","54.91%","55.40%","57.16%","57.07%","57.10%","56.09%","56.38%","56.20%","55.99%","56.38%","56.66%","57.04%","56.22%","48.12%","48.39%","49.33%","49.36%","49.50%","48.80%","49.77%","52.21%","52.83%","50.75%","51.16%","51.76%","50.59%","51.48%","53.43%","53.83%","53.48%","51.71%","57.46%","55.85%","84.10%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2025],["-7926.52\u4e07","6812.09\u4e07","1.19\u4ebf","3.78\u4ebf","3.32\u4ebf","5.57\u4ebf","7.03\u4ebf","5.59\u4ebf","3.98\u4ebf","3.79\u4ebf","3.90\u4ebf","5.38\u4ebf","2.97\u4ebf","2.66\u4ebf","-1.19\u4ebf"],["-15.63%","69.49%","-36.13%","-311.25%","-75.02%","0.21%","-9.29%","805.91%","74.78%","1.73%","-7.64%","640.86%","11.85%","40.76%","-905.66%"],["-1.74\u4ebf","-1652.98\u4e07","-7162.37\u4e07","2.22\u4ebf","1.42\u4ebf","3.65\u4ebf","2.75\u4ebf","3.13\u4ebf","2.30\u4ebf","2.59\u4ebf","3.00\u4ebf","2.95\u4ebf","2.51\u4ebf","2.30\u4ebf","-2.18\u4ebf"],["-53.14%","52.57%","-53.84%","-155.96%","-84.23%","411.63%","-65.83%","33.87%","10.50%","-89.78%","2.02%","5.03%","29.94%","22.36%","-127.13%"],["50.37\u4ebf","60.21\u4ebf","56.73\u4ebf","57.42\u4ebf","46.70\u4ebf","50.57\u4ebf","45.09\u4ebf","46.82\u4ebf","33.29\u4ebf","31.59\u4ebf","30.81\u4ebf","29.65\u4ebf","25.16\u4ebf","22.12\u4ebf","9.47\u4ebf"],["1.00%","7.78%","5.76%","31.53%","-15.33%","1.85%","-0.93%","17.69%","4.06%","11.28%","18.90%","45.87%","38.03%","31.70%","-6.09%"],["0.0000","0.0500","0.0100","0.2100","0.1800","0.3300","0.4000","0.3600","0.2800","0.2500","0.2700","0.8000","0.3000","0.3000","-0.2500"],["3.78","3.85","3.92","4.34","4.65","4.55","4.62","4.24","3.88","3.52","3.80","3.81","2.73","2.58","1.58"],["1.52","1.46","1.42","1.73","1.75","1.69","1.76","1.39","1.30","0.99","0.78","0.81","0.81","0.87","1.25"],["1.02","1.16","1.25","1.34","1.63","1.60","1.65","1.59","1.35","1.40","1.78","1.82","0.75","0.55","-0.99"],["0.56","0.73","0.96","1.50","0.45","0.38","0.79","0.76","0.48","0.17","0.12","0.20","0.42","0.16","1.37"],["-1.32%","-1.63%","2.98%","2.85%","-1.47%","17.06%","-3.20%","14.53%","24.86%","14.36%","-12.28%","540.85%","17.12%","-30.32%","-18.31%"],["36.14%","33.67%","38.79%","42.01%","44.74%","44.70%","40.51%","39.06%","38.72%","40.41%","39.31%","40.29%","38.55%","41.90%","24.04%"],["-11.17%","-8.08%","-13.67%","4.49%","0.94%","4.59%","6.54%","9.23%","9.64%","7.47%","8.09%","16.49%","13.40%","15.58%","-13.54%"],["-14.76%","-18.78%","-6.32%","-0.09%","-4.44%","2.97%","4.00%","8.47%","7.99%","7.54%","7.37%","15.68%","12.06%","14.36%","-15.95%"],["346.21","591.17","1023.36","1036.75","1304.55","634.17","537.27","378.94","438.90","548.42","485.51","1094.17","1158.21","2849.25","61.17"],["31.13","30.83","30.59","26.21","26.74","30.44","25.69","20.31","29.24","40.18","33.36","20.56","14.93","30.87","61.17"],["1.80","1.97","1.88","1.75","1.93","2.33","1.55","1.33","1.55","1.27","1.34","1.46","1.49","1.46","0.65"],["1.18","1.15","1.40","1.17","1.07","1.77","0.92","0.78","0.95","0.65","0.62","0.68","0.64","0.70","0.56"],["1.17","1.14","1.35","1.15","1.06","1.65","0.88","0.73","0.85","0.64","0.62","0.68","0.64","0.70","0.56"],["2.58","4.71","2.53","4.46","1.59","2.82","2.03","1.94","1.85","1.82","1.64","1.45","1.60","1.46","5.14"],["53.90%","55.40%","56.09%","56.38%","48.12%","49.50%","52.03%","51.35%","51.68%","52.83%","52.52%","50.09%","55.40%","55.34%","84.10%"]]}

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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
租赁负债(元) 30.45亿 34.39亿 11.44% 本报告期个别项目终止，公司遵循《企业会计准则第21号-租赁》的相关规定，终止确认相关租赁负债
使用权资产(元) 29.84亿 37.43亿 20.27% 本报告期公司使用权资产正常摊销，部分承租运营项目终止，另公司基于谨慎性原则，对个别存在减值迹象的项目计提使用权资产减值准备
营业收入(元) 9.47亿 10.08亿 6.09% 本报告期公司积极盘整在管项目组合，聚焦高效益项目，在管项目规模下降
营业成本(元) 7.19亿 7.48亿 3.83% 公司加强成本管控，多措并举提升运营效率，实现降本增效
经营活动产生的现金流量净额(元) 6.45亿 7.28亿 11.38% 受宏观经济情况及行业周期性影响，公司聚焦高效益项目，退出部分项目，积极维护存量租户，各项目收缴率均稳定，个别爬坡期项目制定了更为灵活的政策；部分受托运营项目应收服务费及其他款项的付款账期拉长
长期待摊费用(元) 5.96亿 6.83亿 12.66% 本报告期公司长期待摊费用正常摊销
一年内到期的非流动负债(元) 3.54亿 4.04亿 12.28% 本报告期个别项目终止，公司遵循《企业会计准则第21号-租赁》的相关规定，终止确认相关租赁负债
其他应付款合计(元) 2.69亿 3.45亿 22.00% 本报告期公司对业绩补偿承诺做出变更，相应调减股权转让对价
其他非流动资产(元) 2.18亿 2.40亿 8.94% 公司本着谨慎性原则，根据款项的可收回性以及综合考虑未来期间货币时间价值的损失，对个别项目计提减值准备
应收账款(元) 1.91亿 1.31亿 45.34% 受宏观经济情况及行业周期性影响，公司聚焦高效益项目，积极维护存量租户，各项目收缴率均稳定，个别爬坡期项目制定了更为灵活的政策；部分受托运营项目应收服务费及其他款项的付款账期拉长
货币资金(元) 1.60亿 2.45亿 34.67% 本报告期公司分配股利及部分受托运营项目应收服务费及其他款项的付款账期拉长
财务费用(元) 1.60亿 1.85亿 13.57% 本报告期个别项目终止导致未确认融资费用摊销减少
交易性金融资产(元) 5809.24万 9013.82万 35.55% 本报告期公司赎回银行理财产品
管理费用(元) 5519.38万 8107.07万 31.92% 公司加强成本管控，多措并举提升运营效率，实现降本增效
应付账款(元) 3718.21万 6623.25万 43.86% 本报告期公司结算项目工程款
销售费用(元) 3681.48万 4625.85万 20.42% 公司加强成本管控，多措并举提升运营效率，实现降本增效
递延所得税负债(元) 2883.01万 7237.24万 60.16% 对个别项目计提使用权资产减值准备导致其账面价值减少，对应确认的递延所得税负债余额减少
一年内到期的非流动资产(元) 2826.37万 2456.96万 15.04% 本报告期公司受新租赁准则的影响，一年内到期的长期应收款重分类至该科目核算，应收融资租赁款金额有所上涨
长期应收款(元) 2315.79万 5117.60万 54.75% 本报告期公司受新租赁准则的影响，对应融资租赁款转入长期应收款科目核算，随款项支付余额减少
其他流动资产(元) 1990.87万 1492.72万 33.37% 本报告期公司预缴税费
预付款项(元) 1895.68万 877.26万 116.09% 本报告期公司部分项目预付款项增加
应交税费(元) 1497.10万 3120.42万 52.02% 本报告期公司计提所得税减少
其他应收款合计(元) 830.96万 1675.91万 50.42% 本报告期公司收到往来款归还
投资活动产生的现金流量净额(元) -950.87万 -2464.44万 61.42% 本报告期结算工程款项金额减少
筹资活动产生的现金流量净额(元) -7.15亿 -6.27亿 13.91% 本报告期公司分配股利

资产负债构成

科目 金额
流动资产 4.84亿元
长期投资 1203.51万元
固定资产 237.20万元
无形资产 173.35万元
其它 40.51亿元
资产总计 45.51亿元
科目 金额
流动负债 7.50亿元
其它 30.78亿元
负债总计 38.28亿元

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 标准无保留意见
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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