中关村 (000931.SZ)

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财务分析(报告期)(中关村)

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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) 1,030,283,430.07446,735,765.491,773,506,804.781,227,527,400.46758,508,752.70338,965,134.521,740,701,055.111,122,305,440.24635,577,240.60251,736,338.42
 营业利润(元) 60,809,022.1724,230,184.3196,395,222.14107,213,890.5746,792,660.261,895,178.1555,322,148.64-11,991,112.03-59,707,214.92-29,289,673.09
 利润总额(元) 99,474,056.2227,918,904.08158,126,456.09136,576,139.8571,609,964.0715,593,812.9366,820,097.42-1,601,096.62-51,705,877.45-27,808,617.62
 净利润(元) 82,063,271.9822,062,235.57120,880,296.12121,194,014.4260,311,484.2913,047,827.4543,564,843.64-12,138,884.86-58,181,132.39-29,445,952.75
 归属于母公司股东的净利润(元) 63,614,359.2613,938,220.0493,140,194.8498,256,578.6044,539,295.978,058,207.1414,261,579.23-29,306,993.96-65,026,075.09-31,397,023.93
盈利能力:
 销售毛利率(%) 54.5956.7653.4454.7956.7660.9147.6246.9346.5052.37
 销售净利率(%) 7.974.946.829.877.953.852.50-1.08-9.15-11.70
 净资产收益率(%) 3.880.845.676.062.820.51----
 总资产报酬率ROA(%) 3.461.105.674.952.700.76----
 投入资本回报率ROIC(%) 2.620.543.863.831.900.350.68-1.45-3.19-1.53
营运能力:
 存货周转率(次) 0.710.301.280.840.410.16----
 应收账款周转率(次) 1.000.471.801.330.910.46----
 总资产周转率(次) 0.290.130.490.360.220.10----
偿债能力:
 资产负债率(%) 49.1345.2546.3346.0348.4547.6650.9347.7249.9348.39
 股东权益比率(%) 45.9848.6947.8848.1045.6246.4743.6746.5244.4446.05
 已获利息倍数(倍) 5.113.684.485.124.132.502.130.97-0.51-0.70
 流动比率 1.521.711.651.701.611.661.551.791.721.79
 速动比率 1.071.191.171.180.960.960.961.021.021.04
发展能力:
 营业收入增长率(%) 35.8331.791.939.3819.3434.6517.739.24-4.96-3.23
 营业利润增长率(%) 29.951,178.5274.24994.11177.60106.4754.91-326.92-200.23-99.77
 税后利润增长率(%) 42.8372.97553.08435.27168.49125.67-47.87-619.29-381.97-97.44
 净资产增长率(%) 0.056.345.998.998.023.3180.7482.2482.14100.16
 总资产增长率(%) -0.731.51-3.335.425.232.3815.959.2410.1910.88

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