世联行 (002285.SZ)

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财务分析(报告期)(世联行)

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完整财报对比
2020年一季报2019年年报2019年三季报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
主要指标:
 营业收入(元) 1,061,163,083.946,649,851,992.274,675,492,794.213,104,286,070.921,311,548,067.297,533,638,446.395,380,886,848.873,672,690,968.721,466,033,208.60
 营业利润(元) -173,053,742.69241,966,478.75112,156,653.54120,390,233.74-9,515,030.17729,627,196.27482,019,703.86366,157,789.55-20,658,421.65
 利润总额(元) -162,865,074.74271,172,079.16137,376,547.72135,813,893.20-10,260,847.02748,918,093.31493,004,097.15371,519,635.38-18,326,879.39
 净利润(元) -169,963,800.0796,741,941.8360,574,440.2960,896,462.57-30,603,039.39453,682,516.01389,404,017.33303,373,288.40-34,186,750.76
 归属于母公司股东的净利润(元) -163,208,309.0881,942,292.2065,787,170.1062,722,086.26-24,649,986.17415,724,734.42375,418,185.71297,792,119.92-28,464,619.59
盈利能力:
 销售毛利率(%) -5.0712.6911.6613.488.6621.6620.6622.3912.78
 销售净利率(%) -16.021.451.301.96-2.336.027.248.26-2.33
 净资产收益率(%) -3.131.541.231.18-0.48----
 总资产报酬率ROA(%) -1.163.171.751.460.17----
 投入资本回报率ROIC(%) -2.161.050.800.77-0.305.374.503.59-0.36
营运能力:
 存货周转率(次) 183.35476.15135.96121.0350.80----
 应收账款周转率(次) 0.854.593.401.970.88----
 总资产周转率(次) 0.090.530.350.230.10----
偿债能力:
 资产负债率(%) 53.1853.5255.9657.2257.3659.0262.1064.2563.48
 股东权益比率(%) 45.9245.5643.3642.1341.7440.0937.6535.4435.78
 已获利息倍数(倍) -5.603.202.443.090.696.535.866.860.40
 流动比率 1.461.541.511.481.461.361.321.301.29
 速动比率 1.281.351.321.311.301.221.191.181.17
发展能力:
 营业收入增长率(%) -19.09-11.73-13.11-15.48-10.54-8.263.5810.048.55
 营业利润增长率(%) -1,718.74-66.84-76.73-67.1253.94-50.40-39.60-18.65-112.85
 税后利润增长率(%) -562.10-80.29-82.48-78.9413.40-58.59-29.474.55-130.70
 净资产增长率(%) -2.480.290.091.555.254.5716.7921.4117.22
 总资产增长率(%) -11.35-11.75-13.09-14.58-9.77-3.0324.5348.6180.47

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