凯恩股份 (002012.SZ)

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财务分析(报告期)(凯恩股份)

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完整财报对比
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2016年年报2016年三季报2016年中报2016年一季报
主要指标:
 营业收入(元) 830,310,457.36542,260,038.73264,738,731.611,028,390,122.63719,992,667.33467,590,381.32219,073,616.93942,570,194.30651,920,615.94418,129,281.49197,011,220.84
 营业利润(元) 31,205,626.9719,212,309.039,776,702.8345,225,198.9735,479,887.5829,422,241.1120,277,873.9617,665,049.42-12,700,597.883,283.88-6,744,737.72
 利润总额(元) 31,224,042.2619,217,058.369,781,632.3344,766,203.6935,676,219.3229,484,161.2622,449,806.4523,252,619.26-13,694,986.34198,859.46-5,874,643.49
 净利润(元) 26,973,643.7415,888,115.758,111,138.0541,729,444.7931,215,980.1126,571,199.1020,829,067.7817,997,557.59-13,873,048.80-759,124.22-5,780,184.96
 归属于母公司股东的净利润(元) 18,518,124.6210,264,374.475,463,804.2730,614,646.4824,127,184.3621,839,592.0617,211,276.738,689,141.20-15,860,642.68-2,930,615.55-6,148,112.37
盈利能力:
 销售毛利率(%) 22.4322.4923.3024.4724.9024.8626.3926.8624.5525.4825.22
 销售净利率(%) 3.252.933.064.064.345.689.511.91-2.13-0.18-2.93
 净资产收益率(%) 1.520.850.452.552.041.841.45----
 总资产报酬率ROA(%) 2.161.400.783.272.642.081.53----
 投入资本回报率ROIC(%) 1.190.680.362.061.621.471.170.61-1.15-0.21-0.45
营运能力:
 存货周转率(次) 2.451.670.833.052.091.330.65----
 应收账款周转率(次) 3.702.391.124.573.041.900.93----
 总资产周转率(次) 0.470.310.150.580.420.270.13----
偿债能力:
 资产负债率(%) 26.7724.9125.8427.0026.3526.2624.7527.6126.5826.2422.73
 股东权益比率(%) 67.9369.7769.0468.0968.8769.0870.5367.9969.2869.6373.04
 已获利息倍数(倍) 5.334.753.644.464.705.738.743.77-0.881.04-1.37
 流动比率 2.442.612.462.342.322.442.562.382.132.132.37
 速动比率 1.701.821.711.691.571.781.761.721.401.381.57
发展能力:
 营业收入增长率(%) 15.3215.9720.849.1010.4411.8311.205.61-1.45-3.76-0.86
 营业利润增长率(%) -12.22-34.86-51.79156.63379.36895,859.69400.65-17.96-143.01-99.99-167.21
 税后利润增长率(%) -23.25-53.00-68.25252.33252.12845.22379.94-54.98-176.95-116.44-171.85
 净资产增长率(%) 2.091.590.801.793.382.052.740.74-1.47-0.140.38
 总资产增长率(%) 3.500.592.971.653.992.876.387.682.987.600.66

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