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荃银高科财务分析

☆财务分析☆ ◇300087 荃银高科 更新日期:2018-12-04◇ 港澳资讯 灵通V7.0
☆【港澳资讯】所载文章、数据仅供参考,使用前务请仔细核实,风险自负。☆
★本栏包括【1.财务指标】【2.报表摘要】【3.异动科目】【4.环比分析】★

【1.财务指标】
【主要财务指标】
┌───────────┬─────┬─────┬─────┬─────┐
|财务指标              |2018-09-30|2017-12-31|2016-12-31|2015-12-31|
├───────────┼─────┼─────┼─────┼─────┤
|审计意见              |  未经审计|标准无保留|标准无保留|标准无保留|
|                      |          |      意见|      意见|      意见|
├───────────┼─────┼─────┼─────┼─────┤
|净利润(万元)          |  -4045.09|   6246.19|   3067.72|   2213.64|
|净利润增长率(%)       |  -46.1(L)|  103.6105|   38.5824|  323.2864|
|营业总收入(万元)      |  27010.62|  94746.59|  75721.82|  60744.80|
|营业总收入增长率(%)   |   -2.5988|   25.1246|   24.6556|   29.5135|
|加权净资产收益率(%)   |   -5.6900|    8.5000|    4.8300|    3.7800|
|资产负债比率(%)       |   49.1900|   38.7300|   38.8341|   29.0500|
├───────────┼─────┼─────┼─────┼─────┤
|净利润现金含量(%)     | -423.8867|  217.3251|  590.8249|  446.8013|
|基本每股收益(元)      |   -0.0950|    0.1500|    0.0700|    0.0700|
|每股收益-扣除(元)     |         -|    0.1300|    0.0700|    0.0441|
|每股收益-摊薄(元)     |   -0.0940|    0.1481|    0.0959|    0.0699|
├───────────┼─────┼─────┼─────┼─────┤
|每股资本公积金(元)    |    0.3972|    0.3292|    0.6109|    0.5321|
|每股未分配利润(元)    |    0.1679|    0.3674|    0.4112|    0.3227|
|每股净资产(元)        |    1.6122|    1.7600|    2.0634|    1.8921|
|每股经营现金流量(元)  |    0.3985|    0.3219|    0.5667|    0.3122|
|经营活动现金净流量增长|   34.6025|  -25.1052|   83.2535|    1.7180|
|率(%)                 |          |          |          |          |
└───────────┴─────┴─────┴─────┴─────┘
┌───────────┬─────┬─────┬─────┬─────┐
|财务指标              |2018-09-30|2018-06-30|2018-03-31|2017-12-31|
├───────────┼─────┼─────┼─────┼─────┤
|审计意见              |  未经审计|  未经审计|  未经审计|标准无保留|
|                      |          |          |          |      意见|
├───────────┼─────┼─────┼─────┼─────┤
|净利润(万元)          |  -4045.09|  -1545.43|    605.07|   6246.19|
|净利润增长率(%)       |  -46.1(L)|  -80.6(L)|  125.2704|  103.6105|
|营业总收入(万元)      |  27010.62|  20224.05|  12649.78|  94746.59|
|营业总收入增长率(%)   |   -2.5988|   -0.9176|   21.2157|   25.1246|
|加权净资产收益率(%)   |   -5.6900|   -2.1000|    0.8200|    8.5000|
|资产负债比率(%)       |   49.1900|   32.3514|   30.3821|   38.7300|
├───────────┼─────┼─────┼─────┼─────┤
|净利润现金含量(%)     | -423.8867|  892.1523|-2350.9091|  217.3251|
|基本每股收益(元)      |   -0.0950|   -0.0366|    0.0143|    0.1500|
|每股收益-扣除(元)     |         -|   -0.0423|         -|    0.1300|
|每股收益-摊薄(元)     |   -0.0940|   -0.0359|    0.0143|    0.1481|
├───────────┼─────┼─────┼─────┼─────┤
|每股资本公积金(元)    |    0.3972|    0.3972|    0.3302|    0.3292|
|每股未分配利润(元)    |    0.1679|    0.3241|    0.3812|    0.3674|
|每股净资产(元)        |    1.6122|    1.7684|    1.7593|    1.7600|
|每股经营现金流量(元)  |    0.3985|   -0.3204|   -0.3368|    0.3219|
|经营活动现金净流量增长|   34.6025|  -29.2(L)|  -51.4(L)|  -25.1052|
|率(%)                 |          |          |          |          |
└───────────┴─────┴─────┴─────┴─────┘
备注:以上指标P为扭亏为盈,L为持续亏损。

【偿债能力指标】
┌───────────┬─────┬─────┬─────┬─────┐
|财务指标              |2018-09-30|2017-12-31|2016-12-31|2015-12-31|
├───────────┼─────┼─────┼─────┼─────┤
|流动比率              |    1.5853|    2.0434|    2.2258|    2.4853|
|速动比率              |    1.0484|    1.1929|    1.3333|    1.3037|
|资产负债比率(%)       |   49.1900|   38.7300|   38.8341|   29.0500|
|产权比率(%)           |   96.8116|   63.2121|   63.4898|   40.9444|
└───────────┴─────┴─────┴─────┴─────┘
┌───────────┬─────┬─────┬─────┬─────┐
|财务指标              |2018-09-30|2018-06-30|2018-03-31|2017-12-31|
├───────────┼─────┼─────┼─────┼─────┤
|流动比率              |    1.5853|    2.3185|    2.5685|    2.0434|
|速动比率              |    1.0484|    1.4209|    1.4662|    1.1929|
|资产负债比率(%)       |   49.1900|   32.3514|   30.3821|   38.7300|
|产权比率(%)           |   96.8116|   47.8228|   43.6412|   63.2121|
└───────────┴─────┴─────┴─────┴─────┘

【运营能力指标】
┌───────────┬─────┬─────┬─────┬─────┐
|财务指标              |2018-09-30|2017-12-31|2016-12-31|2015-12-31|
├───────────┼─────┼─────┼─────┼─────┤
|存货周转率            |    0.3720|    1.2288|    1.2552|    1.0464|
|流动资产周转率        |    0.2168|    0.8495|    0.8460|    0.8224|
|固定资产周转率        |    1.3056|    4.6834|    3.5561|    3.0244|
|总资产周转率          |    0.1615|    0.6279|    0.5966|    0.5635|
|每股现金流量增长率(%) |   31.9065|  -43.2012|   81.5247|  -49.1448|
└───────────┴─────┴─────┴─────┴─────┘
┌───────────┬─────┬─────┬─────┬─────┐
|财务指标              |2018-09-30|2018-06-30|2018-03-31|2017-12-31|
├───────────┼─────┼─────┼─────┼─────┤
|存货周转率            |    0.3720|    0.2827|    0.1680|    1.2288|
|流动资产周转率        |    0.2168|    0.1861|    0.1159|    0.8495|
|固定资产周转率        |    1.3056|    1.0009|    0.6353|    4.6834|
|总资产周转率          |    0.1615|    0.1335|    0.0845|    0.6279|
|每股现金流量增长率(%) |   31.9065|    2.2(L)|  -14.7(L)|  -43.2012|
└───────────┴─────┴─────┴─────┴─────┘
备注:以上指标P为扭亏为盈,L为持续亏损。

【盈利能力指标】
┌───────────┬─────┬─────┬─────┬─────┐
|财务指标(%)           |2018-09-30|2017-12-31|2016-12-31|2015-12-31|
├───────────┼─────┼─────┼─────┼─────┤
|营业利润率            |  -23.5221|   11.0769|    5.5559|    6.4278|
|营业净利率            |  -25.3368|   10.2291|    6.9208|    7.0580|
|营业毛利率            |   35.6041|   40.8296|   35.9416|   38.1801|
├───────────┼─────┼─────┼─────┼─────┤
|成本费用利润率        |  -21.6116|   12.1903|    7.7380|    7.7977|
|总资产报酬率          |   -3.8307|    6.4240|    3.8032|    3.9582|
|加权净资产收益率      |   -5.6900|    8.5000|    4.8300|    3.7800|
└───────────┴─────┴─────┴─────┴─────┘
┌───────────┬─────┬─────┬─────┬─────┐
|财务指标(%)           |2018-09-30|2018-06-30|2018-03-31|2017-12-31|
├───────────┼─────┼─────┼─────┼─────┤
|营业利润率            |  -23.5221|  -10.2891|    6.9185|   11.0769|
|营业净利率            |  -25.3368|  -12.2165|    6.0689|   10.2291|
|营业毛利率            |   35.6041|   38.7938|   38.8360|   40.8296|
├───────────┼─────┼─────┼─────┼─────┤
|成本费用利润率        |  -21.6116|  -10.5068|    6.7290|   12.1903|
|总资产报酬率          |   -3.8307|   -1.6634|    0.5752|    6.4240|
|加权净资产收益率      |   -5.6900|   -2.1000|    0.8200|    8.5000|
└───────────┴─────┴─────┴─────┴─────┘

【发展能力指标】
┌───────────┬─────┬─────┬─────┬─────┐
|财务指标(%)           |2018-09-30|2017-12-31|2016-12-31|2015-12-31|
├───────────┼─────┼─────┼─────┼─────┤
|营业收入增长率        |   -2.5988|   25.1246|   24.6556|   29.5135|
|总资产增长率          |   12.8732|   10.9826|   29.1265|    5.6740|
|营业利润增长率        |  -55.7(L)|  149.4615|    7.7475|  156.7578|
├───────────┼─────┼─────┼─────┼─────┤
|净利润增长率          |  -46.1447|  103.6105|   38.5824|  323.2864|
|净资产增长率          |    7.7428|   11.5905|   10.0938|    5.4025|
└───────────┴─────┴─────┴─────┴─────┘
┌───────────┬─────┬─────┬─────┬─────┐
|财务指标(%)           |2018-09-30|2018-06-30|2018-03-31|2017-12-31|
├───────────┼─────┼─────┼─────┼─────┤
|营业收入增长率        |   -2.5988|   -0.9176|   34.5896|   25.1246|
|总资产增长率          |   12.8732|    6.7683|    6.0434|   10.9826|
|营业利润增长率        |  -55.7(L)| -312.7(L)|  138.7756|  149.4615|
├───────────┼─────┼─────┼─────┼─────┤
|净利润增长率          |  -46.1447|  -80.5751|  125.2704|  103.6105|
|净资产增长率          |    7.7428|   10.1719|   11.7617|   11.5905|
└───────────┴─────┴─────┴─────┴─────┘
备注:以上指标P为扭亏为盈,L为持续亏损。

【2.报表摘要】
【资产负债表摘要】
┌───────┬──────┬──────┬──────┬──────┐
|指标          |  2018-09-30|  2017-12-31|  2016-12-31|  2015-12-31|
|(单位:万元)  |            |            |            |            |
├───────┼──────┼──────┼──────┼──────┤
|资产总额      |   175791.56|   158756.06|   143045.86|   110779.62|
|货币资金      |    40393.04|    40573.90|    41486.42|    27787.67|
|应收票据及应收|     5638.08|     7610.06|     6466.57|     4179.62|
|账款          |            |            |            |            |
|预付账款      |     5937.08|     1550.72|     2707.17|     3629.95|
├───────┼──────┼──────┼──────┼──────┤
|其他应收款    |     2066.21|     1732.20|      909.00|     1151.95|
|存货          |    44423.72|    49100.18|    42144.31|    35142.30|
|流动资产总额  |   131163.58|   117960.11|   105102.77|    73917.00|
|固定资产      |    21215.74|    20162.24|    20298.00|    22288.61|
├───────┼──────┼──────┼──────┼──────┤
|负债总额      |    86471.85|    61486.27|    55550.57|    32181.49|
|应付票据及应付|    15029.61|    27273.19|    19103.18|    10038.26|
|账款          |            |            |            |            |
|预收帐款      |    60405.68|    20139.67|    21154.63|    14063.94|
|流动负债      |    82735.35|    57724.55|    47219.94|    29740.55|
├───────┼──────┼──────┼──────┼──────┤
|非流动负债    |     3736.50|     3761.72|     8330.63|     2440.94|
|未分配利润    |     7226.12|    15494.33|    13151.71|    10223.95|
|盈余公积金    |     2020.84|     2020.84|     1315.46|     1175.50|
|股东权益      |    69377.53|    73640.39|    65991.62|    59941.29|
|少数股东权益  |    19942.18|    23629.40|    21503.66|    18656.84|
|商誉          |     2685.28|     2685.28|     2964.55|     2964.55|
|在建工程(净额)|      119.67|     1209.14|      242.74|      148.89|
|可出售金融资产|     1660.00|     1660.00|     1660.00|     1660.00|
└───────┴──────┴──────┴──────┴──────┘
┌───────┬──────┬──────┬──────┬──────┐
|指标          |  2018-09-30|  2018-06-30|  2018-03-31|  2017-12-31|
|(单位:万元)  |            |            |            |            |
├───────┼──────┼──────┼──────┼──────┤
|资产总额      |   175791.56|   144126.17|   140719.12|   158756.06|
|货币资金      |    40393.04|    33351.83|    24443.16|    40573.90|
|应收票据及应收|     5638.08|     8210.06|     8513.02|     7610.06|
|账款          |            |            |            |            |
|预付账款      |     5937.08|     4805.70|     4089.54|     1550.72|
├───────┼──────┼──────┼──────┼──────┤
|其他应收款    |     2066.21|     1813.51|     2595.46|     1732.20|
|存货          |    44423.72|    38470.36|    43022.37|    49100.18|
|流动资产总额  |   131163.58|    99369.42|   100254.37|   117960.11|
|固定资产      |    21215.74|    20251.13|    19662.14|    20162.24|
├───────┼──────┼──────┼──────┼──────┤
|负债总额      |    86471.85|    46626.89|    42753.43|    61486.27|
|应付票据及应付|    15029.61|    10578.63|    12195.68|    27273.19|
|账款          |            |            |            |            |
|预收帐款      |    60405.68|    23828.58|    19707.00|    20139.67|
|流动负债      |    82735.35|    42857.82|    39032.04|    57724.55|
├───────┼──────┼──────┼──────┼──────┤
|非流动负债    |     3736.50|     3769.07|     3721.39|     3761.72|
|未分配利润    |     7226.12|    13948.90|    16099.40|    15494.33|
|盈余公积金    |     2020.84|     2020.84|     2020.84|     2020.84|
|股东权益      |    69377.53|    76100.31|    74308.07|    73640.39|
|少数股东权益  |    19942.18|    21398.98|    23657.62|    23629.40|
|商誉          |     2685.28|     2685.28|     2685.28|     2685.28|
|在建工程(净额)|      119.67|     1386.91|     1270.13|     1209.14|
|可出售金融资产|     1660.00|     1660.00|     1660.00|     1660.00|
└───────┴──────┴──────┴──────┴──────┘

【利润表摘要】
┌───────┬──────┬──────┬──────┬──────┐
|指标          |  2018-09-30|  2017-12-31|  2016-12-31|  2015-12-31|
|(单位:万元)  |            |            |            |            |
├───────┼──────┼──────┼──────┼──────┤
|营业收入      |    27010.62|    94746.59|    75721.82|    60744.80|
|营业成本      |    17393.74|    56061.93|    48506.17|    37552.39|
|营业费用      |     8155.54|    13840.91|    11039.98|     8486.37|
|管理费用      |     5663.70|    13100.14|    10819.31|    10409.73|
├───────┼──────┼──────┼──────┼──────┤
|财务费用      |     -352.07|     -145.05|     -394.94|     -221.36|
|投资收益      |      490.95|      362.65|       84.79|      399.59|
|营业利润      |    -6353.48|    10494.97|     4207.05|     3904.54|
├───────┼──────┼──────┼──────┼──────┤
|营业外收支净额|           -|     -296.40|     1233.29|      480.39|
|利润总额      |    -6734.03|    10198.57|     5440.34|     4384.93|
|净利润        |    -4045.09|     6246.19|     3067.72|     2213.64|
└───────┴──────┴──────┴──────┴──────┘
┌───────┬──────┬──────┬──────┬──────┐
|指标          |  2018-09-30|  2018-06-30|  2018-03-31|  2017-12-31|
|(单位:万元)  |            |            |            |            |
├───────┼──────┼──────┼──────┼──────┤
|营业收入      |    27010.62|    20224.05|    12649.78|    94746.59|
|营业成本      |    17393.74|    12378.38|     7737.11|    56061.93|
|营业费用      |     8155.54|     4617.50|     1704.02|    13840.91|
|管理费用      |     5663.70|     5754.41|     2506.47|    13100.14|
├───────┼──────┼──────┼──────┼──────┤
|财务费用      |     -352.07|     -172.08|      -20.71|     -145.05|
|投资收益      |      490.95|      360.27|       77.30|      362.65|
|营业利润      |    -6353.48|    -2080.87|      875.17|    10494.97|
├───────┼──────┼──────┼──────┼──────┤
|营业外收支净额|           -|     -316.52|           -|     -296.40|
|利润总额      |    -6734.03|    -2397.39|      809.47|    10198.57|
|净利润        |    -4045.09|    -1545.43|      605.07|     6246.19|
└───────┴──────┴──────┴──────┴──────┘

【现金流量表摘要】
┌───────┬──────┬──────┬──────┬──────┐
|指标          |  2018-09-30|  2017-12-31|  2016-12-31|  2015-12-31|
|(单位:万元)  |            |            |            |            |
├───────┼──────┼──────┼──────┼──────┤
|销售商品收到现|    67015.48|    92100.87|    80279.97|    56023.31|
|金            |            |            |            |            |
|经营活动现金流|    68387.88|    93909.63|    83547.33|    58348.17|
|入            |            |            |            |            |
|经营活动现金流|    51241.27|    80335.08|    65422.51|    48457.60|
|出            |            |            |            |            |
|经营活动现金净|    17146.60|    13574.54|    18124.82|     9890.57|
|额            |            |            |            |            |
├───────┼──────┼──────┼──────┼──────┤
|投资活动现金流|    45344.56|    41312.96|    18840.36|     2088.52|
|入            |            |            |            |            |
|投资活动现金流|    62709.60|    50562.66|    31084.71|    11019.37|
|出            |            |            |            |            |
|投资活动现金净|   -17365.05|    -9249.70|   -12244.35|    -8930.85|
|额            |            |            |            |            |
|筹资活动现金流|     5320.03|     9157.19|     9848.03|     8758.60|
|入            |            |            |            |            |
├───────┼──────┼──────┼──────┼──────┤
|筹资活动现金流|     6046.34|    13192.56|     2992.74|     7305.28|
|出            |            |            |            |            |
|筹资活动现金净|     -726.31|    -4035.38|     6855.28|     1453.32|
|额            |            |            |            |            |
|汇率变动的现金|        5.32|      -83.95|      229.85|        4.98|
|流            |            |            |            |            |
|现金流量净增加|     -939.43|      205.51|    12965.61|     2418.02|
|额            |            |            |            |            |
└───────┴──────┴──────┴──────┴──────┘
┌───────┬──────┬──────┬──────┬──────┐
|指标          |  2018-09-30|  2018-06-30|  2018-03-31|  2017-12-31|
|(单位:万元)  |            |            |            |            |
├───────┼──────┼──────┼──────┼──────┤
|销售商品收到现|    67015.48|    24968.94|    11734.18|    92100.87|
|金            |            |            |            |            |
|经营活动现金流|    68387.88|    26273.54|    12416.11|    93909.63|
|入            |            |            |            |            |
|经营活动现金流|    51241.27|    40061.14|    26640.74|    80335.08|
|出            |            |            |            |            |
|经营活动现金净|    17146.60|   -13787.60|   -14224.63|    13574.54|
|额            |            |            |            |            |
├───────┼──────┼──────┼──────┼──────┤
|投资活动现金流|    45344.56|    33086.92|     6896.19|    41312.96|
|入            |            |            |            |            |
|投资活动现金流|    62709.60|    30134.52|     8575.49|    50562.66|
|出            |            |            |            |            |
|投资活动现金净|   -17365.05|     2952.40|    -1679.30|    -9249.70|
|额            |            |            |            |            |
|筹资活动现金流|     5320.03|     4217.03|        8.14|     9157.19|
|入            |            |            |            |            |
├───────┼──────┼──────┼──────┼──────┤
|筹资活动现金流|     6046.34|     1195.75|      675.73|    13192.56|
|出            |            |            |            |            |
|筹资活动现金净|     -726.31|     3021.29|     -667.59|    -4035.38|
|额            |            |            |            |            |
|汇率变动的现金|        5.32|      -23.07|      -68.44|      -83.95|
|流            |            |            |            |            |
|现金流量净增加|     -939.43|    -7836.99|   -16639.95|      205.51|
|额            |            |            |            |            |
└───────┴──────┴──────┴──────┴──────┘

【3.异动科目】
【资产负债表异动科目】
┌────────┬──────┬──────┬────────────┐
|报表项目(单位: | 2018-06-30 |变动幅度(%) |        原因说明        |
|万元)           |            |            |                        |
├────────┼──────┼──────┼────────────┤
|应付账款        |    10578.63|      -61.21|主要系本期支付种款      |
├────────┼──────┼──────┼────────────┤
|其他流动资产    |    12717.95|      -26.88|主要系银行理财产品余额减|
|                |            |            |少所致                  |
├────────┼──────┼──────┼────────────┤
|预付款项        |     4805.70|      209.90|主要系预付种款所致      |
├────────┼──────┼──────┼────────────┤
|投资性房地产    |     5670.58|      134.27|系本期农批市场自持部分转|
|                |            |            |入所致                  |
├────────┼──────┼──────┼────────────┤
|存货            |    38470.36|      -21.65|主要系本期销售结转成本所|
|                |            |            |致                      |
├────────┼──────┼──────┼────────────┤
|开发支出        |     1429.46|       56.11|系本期增加水稻玉米科研投|
|                |            |            |入所致                  |
└────────┴──────┴──────┴────────────┘

【利润分配表异动科目】
┌────────┬──────┬──────┬────────────┐
|报表项目(单位: | 2018-06-30 |变动幅度(%) |        原因说明        |
|万元)           |            |            |                        |
├────────┼──────┼──────┼────────────┤
|营业外支出      |      316.52|      315.55|主要系本期捐赠增加所致  |
├────────┼──────┼──────┼────────────┤
|所得税费用      |       73.29|       67.16|主要系子公司计提企业所得|
|                |            |            |税所致                  |
├────────┼──────┼──────┼────────────┤
|其他收益        |      303.14|        0.99|系收到的政府补助        |
├────────┼──────┼──────┼────────────┤
|投资收益        |      360.27|      160.71|主要系本期银行理财收益增|
|                |            |            |加所致                  |
├────────┼──────┼──────┼────────────┤
|资产处置收益    |      -72.48|    -3828.77|主要系本期处置固定资产损|
|                |            |            |失增加所致              |
├────────┼──────┼──────┼────────────┤
|财务费用        |     -172.08|    -1495.18|主要系本期利息收入增加所|
|                |            |            |致                      |
├────────┼──────┼──────┼────────────┤
|资产减值损失    |       78.42|       64.75|主要系本期计提坏账准备增|
|                |            |            |加所致                  |
├────────┼──────┼──────┼────────────┤
|研发投入        |     2476.32|       33.25|系本期增加水稻玉米科研投|
|                |            |            |入所致                  |
└────────┴──────┴──────┴────────────┘

【现金流量表异动科目】
┌────────┬──────┬──────┬────────────┐
|报表项目(单位: | 2018-06-30 |变动幅度(%) |        原因说明        |
|万元)           |            |            |                        |
├────────┼──────┼──────┼────────────┤
|投资活动现金流出|    30134.52|       67.90|主要系购买银行理财产品增|
|小计            |            |            |加所致                  |
├────────┼──────┼──────┼────────────┤
|投资活动现金流入|    33086.92|      102.35|主要系购买银行理财产品增|
|小计            |            |            |加所致                  |
├────────┼──────┼──────┼────────────┤
|筹资活动产生的现|     3021.29|      105.64|主要系上年同期公司分配红|
|金流量净额      |            |            |利,本期未发生所致      |
├────────┼──────┼──────┼────────────┤
|经营活动产生的现|   -13787.60|      -29.15|主要系本期支付种款增加所|
|金流量净额      |            |            |致                      |
├────────┼──────┼──────┼────────────┤
|筹资活动现金流出|     1195.75|      -57.26|主要系上年同期公司分配红|
|小计            |            |            |利,本期未发生所致      |
├────────┼──────┼──────┼────────────┤
|经营活动现金流出|    40061.14|       15.57|主要系本期支付种款增加所|
|小计            |            |            |致                      |
├────────┼──────┼──────┼────────────┤
|投资活动产生的现|     2952.40|      284.91|主要系购买银行理财产品到|
|金流量净额      |            |            |期增加所致              |
└────────┴──────┴──────┴────────────┘

【4.环比分析】
┌───────────────────────────────────┐
|                               2017年度                               |
├────┬───────┬───────┬──────┬───────┤
|        |主营收入(万元)|占年度比重(%)|净利润(万元)|占年度比重(%)|
├────┼───────┼───────┼──────┼───────┤
| 一季度 |      10435.76|         11.01|      268.60|          4.30|
| 二季度 |       9975.59|         10.53|    -1124.44|        -18.00|
| 三季度 |       7319.95|          7.73|    -1912.03|        -30.61|
| 四季度 |      67015.30|         70.73|     9014.06|        144.31|
└────┴───────┴───────┴──────┴───────┘
┌───────────────────────────────────┐
|                               2016年度                               |
├────┬───────┬───────┬──────┬───────┤
|        |主营收入(万元)|占年度比重(%)|净利润(万元)|占年度比重(%)|
├────┼───────┼───────┼──────┼───────┤
| 一季度 |       9089.96|         12.00|      186.82|          6.09|
| 二季度 |       9115.60|         12.04|     -826.29|        -26.94|
| 三季度 |       9460.65|         12.49|     -239.96|         -7.82|
| 四季度 |      48055.61|         63.46|     3947.15|        128.67|
└────┴───────┴───────┴──────┴───────┘

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