洽洽食品 (002557.SZ)

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财务分析(报告期)(洽洽食品)

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完整财报对比
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) 1,039,852,311.994,197,045,559.142,909,624,990.121,874,429,650.261,026,891,081.613,602,738,165.482,509,962,785.951,600,144,160.31799,497,081.98
 营业利润(元) 126,884,337.19541,623,928.63353,369,799.18208,752,650.42106,128,665.66366,663,365.45320,555,148.20203,457,745.2394,233,661.10
 利润总额(元) 141,972,013.75572,570,576.48388,706,534.62233,200,038.05114,478,262.05417,146,327.74324,213,286.79205,032,140.41104,862,958.29
 净利润(元) 115,475,924.62441,570,411.65307,633,138.36177,022,740.2286,122,252.81321,687,034.61238,509,880.93148,689,875.9577,339,582.32
 归属于母公司股东的净利润(元) 113,841,829.55432,808,513.09302,765,073.00172,043,668.2183,861,797.10319,222,143.28236,323,081.22148,516,488.8677,064,958.84
盈利能力:
 销售毛利率(%) 30.3831.1631.3429.5128.9329.8930.6330.3630.74
 销售净利率(%) 11.1110.5210.579.448.398.939.509.299.67
 净资产收益率(%) 3.4613.559.815.782.72----
 总资产报酬率ROA(%) 2.8411.578.805.512.63----
 投入资本回报率ROIC(%) 2.7611.107.714.492.108.826.654.332.20
营运能力:
 存货周转率(次) 0.772.544.231.860.81----
 应收账款周转率(次) 5.8122.7221.9315.737.52----
 总资产周转率(次) 0.220.860.650.450.23----
偿债能力:
 资产负债率(%) 27.8734.4928.6729.3732.9133.0029.1925.4824.95
 股东权益比率(%) 72.1264.8669.7268.9765.6165.5369.2272.8473.05
 已获利息倍数(倍) -21.74-101.20175.06-172.1139.8543.2543.4950.4755.96
 流动比率 2.401.992.252.162.001.972.222.432.60
 速动比率 1.631.271.721.511.321.191.731.621.67
发展能力:
 营业收入增长率(%) 1.2616.5015.9217.1428.442.55-0.88-3.36-7.13
 营业利润增长率(%) 19.5647.7231.1821.4311.71-15.24-5.69-9.99-26.59
 税后利润增长率(%) 35.7535.5828.1115.848.82-9.75-13.15-14.16-17.35
 净资产增长率(%) 9.098.597.045.673.963.863.974.342.68
 总资产增长率(%) -0.759.726.2711.6015.7510.7517.031.63-5.35

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