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智翔金泰

i问董秘
企业号

688443

财务诊断

报告期：二季报

财务状况保持稳定

相对同行业营业收入增速大幅减缓,但总资产收益能力继续下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据智翔金泰二季报分析：

  盈利能力维持稳定，主营获利能力有明显提升

  成长能力维持稳定，固定资产扩张将支撑企业经营成长

  偿债能力维持稳定，即时支付现金能力下滑

  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，销售回款能力显著增强

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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
交易性金融资产(元) 13.32亿 6.81亿 95.47% 报告期内进行现金管理
长期借款(元) 9.43亿 8.85亿 6.54% 报告期内新增银行借款
研发费用(元) 2.42亿 2.19亿 10.28% 报告期公司多款新药产品均处于在研状态，各项新药研发项目有序推进，研发投入增加
销售费用(元) 1.63亿 1.07亿 52.60% 报告期内销售团队扩充，销售人员薪酬增加
营业收入(元) 1.53亿 4539.18万 237.29% 报告期公司首款商业化产品赛立奇单抗注射液（金立希）两项适应症成功纳入国家医保目录，进一步推动了销售市场扩张，产品销售收入较上年同期大幅增长
应收账款(元) 8658.91万 2108.22万 310.72% 报告期内赛立奇单抗注射液（金立希）市场销售规模扩张带动产品赊销增长
应付职工薪酬(元) 6241.80万 7365.04万 15.25% 报告期内发放上年计提奖金
筹资活动产生的现金流量净额(元) 5424.54万 9410.09万 42.35% 报告期内归还银行借款
预付款项(元) 5032.87万 2721.28万 84.95% 报告期内预付临床款和预付材料款增加
合同负债(元) 4674.03万 1.15亿 59.19% 报告期内重分类至其他非流动负债
管理费用(元) 4056.08万 3076.11万 31.86% 报告期内业务拓展扩充人员，人员薪酬相应增加，以及本期实施股权激励计划，确认股份支付费用
营业成本(元) 1515.28万 760.27万 99.31% 报告期公司首款商业化产品赛立奇单抗注射液(金立希)销售产生营业成本增加
财务费用(元) 919.48万 -592.41万 255.21% 报告期利息收入较上年同期下降
其他非流动资产(元) 671.84万 404.78万 65.98% 报告期内预付工程款和合同履约成本增加
租赁负债(元) 534.79万 798.31万 33.01% 报告期内待支付的租金减少
经营活动产生的现金流量净额(元) -3.76亿 -1.16亿 223.55% 公司经营规模扩大，生产、研发相关的现金支出有所增长，业务拓展扩充人员导致人员薪酬现金支出增加，以及上年同期公司收到GR1803授权许可与商业化协议的合同首付款，本期较上年同期现金流入有所减少等综合因素影响
投资活动产生的现金流量净额(元) -6.90亿 -3.36亿 105.48% 报告期内公司积极开展现金管理

资产负债构成

科目 金额
流动资产 21.94亿元
固定资产 3.83亿元
无形资产 4539.89万元
其它 1.16亿元
资产总计 27.39亿元
科目 金额
长期借款 9.43亿元
流动负债 4.02亿元
其它 1.12亿元
负债总计 14.58亿元

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

所得税

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