万方发展 (000638.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

财务分析(报告期)(万方发展)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
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) 41,703,265.9415,218,371.02118,788,735.8965,622,163.4245,963,368.6121,110,538.90128,469,840.71125,513,920.6185,265,435.0829,330,253.86
 营业利润(元) -2,200,444.08-4,815,663.32-141,808,652.81-22,444,055.95-18,826,031.07-9,493,782.1521,877,164.7341,102,359.3319,370,349.40-651,532.70
 利润总额(元) -2,212,713.00-4,845,663.32-141,808,498.74-22,261,582.89-18,743,529.55-9,493,782.1522,656,748.1241,761,711.6319,466,171.26-553,913.96
 净利润(元) -2,866,591.34-4,613,113.69-144,855,295.46-23,023,599.60-19,376,526.37-9,198,218.9019,819,697.3432,621,447.3311,842,696.30-2,306,270.59
 归属于母公司股东的净利润(元) -4,430,466.88-3,977,660.42-147,473,832.54-19,361,444.07-16,451,013.11-7,944,600.2916,163,867.4924,919,452.615,206,313.35-3,955,350.40
盈利能力:
 销售毛利率(%) 45.2540.8545.3348.5042.0039.9326.3140.8047.6937.22
 销售净利率(%) -6.87-30.31-121.94-35.09-42.16-43.5715.4325.9913.89-7.86
 净资产收益率(%) -2.33-2.08-74.84-7.87-6.95-3.36----
 总资产报酬率ROA(%) 0.18-0.68-16.17-1.42-1.31-0.60----
 投入资本回报率ROIC(%) -1.78-1.64-48.37-5.21-4.58-2.204.286.741.33-1.03
营运能力:
 存货周转率(次) 0.100.040.310.060.040.02----
 应收账款周转率(次) 0.590.231.851.381.640.74----
 总资产周转率(次) 0.050.020.140.050.040.02----
偿债能力:
 资产负债率(%) 72.1972.7473.9464.4462.8162.6363.5979.3184.9083.63
 股东权益比率(%) 18.1217.4417.4629.3429.0529.2628.5915.4413.6211.67
 已获利息倍数(倍) 0.398.70-19.92-3.49-6.97-6.754.307.094.320.86
 流动比率 1.001.000.981.151.181.181.191.021.031.13
 速动比率 0.440.440.440.500.530.570.630.220.200.40
发展能力:
 营业收入增长率(%) -9.27-27.91-7.54-47.72-46.09-28.02-17.742.73-5.75-46.62
 营业利润增长率(%) 88.3149.28-748.20-154.61-197.19-1,357.1544.33582.86451.15-107.31
 税后利润增长率(%) 73.0749.93-1,012.37-177.70-415.98-100.8654.82197.5745.67-143.95
 净资产增长率(%) -46.05-50.44-50.430.169.1817.7119.2012.325.64-0.50
 总资产增长率(%) -13.49-16.85-18.83-47.28-48.80-53.06-38.31-25.36-20.30-27.47

前瞻产业研究院