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顺发恒业 (000631.SZ)

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财务分析(报告期)(顺发恒业)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
主要指标:
 营业收入(元) 69,169,127.42271,980,037.86215,337,457.22120,591,696.4441,586,707.99581,138,355.31524,773,091.76368,190,141.52244,708,438.32
 营业利润(元) 58,269,299.43135,300,506.50113,183,881.3457,053,353.1326,680,313.29350,614,292.85260,064,716.17182,851,356.82109,586,386.52
 利润总额(元) 58,575,471.64135,699,926.82113,499,646.6757,045,227.0826,696,401.71352,684,148.54263,659,333.60185,692,632.54110,188,102.87
 净利润(元) 43,979,647.29101,587,702.1087,725,290.8244,589,775.0021,112,089.90252,795,918.61199,033,907.45146,134,912.3483,002,392.92
 归属于母公司股东的净利润(元) 41,655,041.3795,551,741.9283,125,050.8241,647,435.6620,898,024.37248,290,559.43194,511,244.19141,699,110.9183,043,400.85
盈利能力:
 销售毛利率(%) 51.7445.0746.4741.5241.7650.8444.1844.5638.94
 销售净利率(%) 63.5837.3540.7436.9850.7743.5037.9339.6933.92
 净资产收益率(%) 0.671.531.310.660.33----
 总资产报酬率ROA(%) 0.461.381.180.570.26----
 投入资本回报率ROIC(%) 0.651.481.260.630.323.742.872.091.22
营运能力:
 存货周转率(次) 0.010.060.080.050.02----
 应收账款周转率(次) 1.777.815.633.316.30----
 总资产周转率(次) 0.010.030.030.010.01----
偿债能力:
 资产负债率(%) 33.0930.6729.4228.6221.7814.8014.3415.6919.24
 股东权益比率(%) 65.9068.3069.5570.2377.6784.6185.0983.7580.28
 已获利息倍数(倍) -2.10-5.20-6.19-4.60-3.50-6.70-5.59-6.27-7.14
 流动比率 2.903.153.543.735.917.878.287.455.62
 速动比率 2.022.162.462.593.995.146.706.525.19
发展能力:
 营业收入增长率(%) 16.29-58.14-62.19-69.67-83.01-64.75-64.07-64.4612.61
 营业利润增长率(%) 62.89-64.65-59.69-71.08-75.65-56.38-63.23-68.29-54.61
 税后利润增长率(%) 60.33-64.08-59.37-71.92-74.83-59.19-63.76-67.85-61.24
 净资产增长率(%) 1.89-4.33-5.12-5.22-7.01-3.171.392.500.12
 总资产增长率(%) 20.0915.8716.0813.03-3.87-10.81-9.21-21.93-23.42

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