皇庭国际 (000056.SZ)

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财务分析(报告期)(皇庭国际)

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    日期范围
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完整财报对比
2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报
主要指标:
 营业收入(元) 485,332,471.27217,564,153.73949,111,225.86685,063,323.62457,059,455.86220,585,346.19702,271,639.39560,103,307.28288,440,188.63137,329,655.12
 营业利润(元) 144,490,202.6574,149,767.50137,308,413.46222,992,668.68147,981,244.8179,447,808.69278,506,025.09181,983,799.25125,151,107.8272,171,929.29
 利润总额(元) 145,491,273.8073,869,066.29148,066,976.70226,928,687.42148,992,625.4679,788,432.07277,227,916.19207,165,710.08122,563,699.9770,206,441.50
 净利润(元) 116,655,951.2159,866,801.23118,662,346.81184,368,293.91123,062,206.3664,530,921.99210,054,564.09192,644,266.69115,422,161.5762,172,902.93
 归属于母公司股东的净利润(元) 90,113,206.9047,250,615.9090,652,194.53151,892,274.23101,241,791.2253,272,239.76177,823,722.36161,731,235.3397,822,615.6152,200,469.60
盈利能力:
 销售毛利率(%) 70.6973.9363.2264.8163.9163.1667.0868.8376.0780.54
 销售净利率(%) 24.0427.5212.5026.9126.9229.2529.9134.3940.0245.27
 净资产收益率(%) 1.670.881.702.841.911.01----
 总资产报酬率ROA(%) 2.161.023.343.272.241.18----
 投入资本回报率ROIC(%) 0.860.450.821.380.890.461.791.661.090.62
营运能力:
 存货周转率(次) 7.262.7918.355.063.501.71----
 应收账款周转率(次) 3.411.809.328.175.602.80----
 总资产周转率(次) 0.040.020.070.050.040.02----
偿债能力:
 资产负债率(%) 55.3055.5656.1955.4257.2958.6159.1658.2354.0048.24
 股东权益比率(%) 41.1340.9640.4442.3239.2037.8737.4138.3242.7548.10
 已获利息倍数(倍) 2.002.131.482.102.052.182.132.162.192.36
 流动比率 1.461.541.291.451.601.991.752.472.003.54
 速动比率 1.401.491.241.401.441.941.712.361.912.91
发展能力:
 营业收入增长率(%) 5.95-1.5817.4722.3158.4660.62115.53154.25103.58107.27
 营业利润增长率(%) 10.32-4.14-38.1422.5418.2510.08179.90250.85149.53268.76
 税后利润增长率(%) 6.22-7.78-24.55-6.083.502.0559.42116.5192.70155.91
 净资产增长率(%) 1.410.900.062.082.463.352.604.243.473.19
 总资产增长率(%) -3.33-6.71-11.98-7.5811.7331.2732.3338.9825.3628.30

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