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海汽集团 (603069.SH)

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财务分析(报告期)(海汽集团)

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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) 192,293,927.91732,118,048.16573,147,172.80369,940,927.95166,441,176.99628,084,302.49414,193,427.78240,752,127.8398,845,220.30
 营业利润(元) -15,719,665.21-61,384,385.34-54,324,434.58-33,736,789.64-29,541,659.08-77,839,777.00-98,173,591.75-90,208,001.95-65,940,593.76
 利润总额(元) -15,220,179.20-58,505,832.90-50,524,865.55-30,464,473.07-27,726,816.02-81,957,856.84-100,389,771.22-91,949,018.16-66,109,405.28
 净利润(元) -16,435,249.70-72,682,243.90-55,375,035.22-33,575,547.71-30,636,694.81-99,011,460.99-105,561,218.17-96,298,674.45-70,917,896.53
 归属于母公司股东的净利润(元) -16,299,497.48-71,785,973.16-54,953,981.22-33,402,913.90-30,502,928.05-100,901,724.41-105,231,818.38-96,143,287.62-70,638,433.05
盈利能力:
 销售毛利率(%) 13.5414.1510.1811.307.715.30-2.20-14.42-31.98
 销售净利率(%) -8.55-9.93-9.66-9.08-18.41-15.76-25.49-40.00-71.75
 净资产收益率(%) -1.71-7.32-5.54-3.29-2.95----
 总资产报酬率ROA(%) -0.74-2.96-2.57-1.52-1.41----
 投入资本回报率ROIC(%) -1.39-6.32-4.88-2.97-2.71-8.90-9.54-8.77-6.36
营运能力:
 存货周转率(次) 5.0927.1818.9212.937.01----
 应收账款周转率(次) 2.299.167.934.862.40----
 总资产周转率(次) 0.100.380.300.190.09----
偿债能力:
 资产负债率(%) 50.3248.9047.7347.1947.3646.6346.7048.0044.54
 股东权益比率(%) 48.4850.2651.7252.2552.0852.8152.9451.6454.00
 已获利息倍数(倍) -11.47-26.09-27.22-36.05-80.5395.1799.4096.15125.99
 流动比率 0.870.750.720.800.810.770.680.650.71
 速动比率 0.680.590.550.650.690.690.590.480.56
发展能力:
 营业收入增长率(%) 15.5316.3736.9252.4067.09-39.86-48.40-57.45-68.83
 营业利润增长率(%) 46.7918.1446.5062.9655.50-201.43-320.72-357.92-398.70
 税后利润增长率(%) 46.5626.7949.3865.5757.09-305.33-413.21-453.12-549.88
 净资产增长率(%) -6.65-7.89-5.88-6.01-8.23-11.31-9.32-6.55-4.45
 总资产增长率(%) 0.29-3.62-3.66-7.11-4.86-6.91-4.28-0.20-2.99

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