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
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) 2,909,624,990.121,874,429,650.261,026,891,081.613,602,738,165.482,509,962,785.951,600,144,160.31799,497,081.983,513,011,838.492,532,158,022.171,655,847,883.34860,855,341.43
 营业利润(元) 353,369,799.18208,752,650.42106,128,665.66366,663,365.45320,555,148.20203,457,745.2394,233,661.10432,469,446.58339,890,850.38226,028,897.37128,360,932.76
 利润总额(元) 388,706,534.62233,200,038.05114,478,262.05417,146,327.74324,213,286.79205,032,140.41104,862,958.29469,868,376.68373,949,223.39240,669,123.03130,306,018.69
 净利润(元) 307,633,138.36177,022,740.2286,122,252.81321,687,034.61238,509,880.93148,689,875.9577,339,582.32359,035,717.18276,458,110.70175,814,621.1295,872,076.31
 归属于母公司股东的净利润(元) 302,765,073.00172,043,668.2183,861,797.10319,222,143.28236,323,081.22148,516,488.8677,064,958.84353,709,615.30272,096,548.90173,012,363.1193,237,103.05
盈利能力:
 销售毛利率(%) 31.3429.5128.9329.8930.6330.3630.7431.0731.4731.5431.86
 销售净利率(%) 10.579.448.398.939.509.299.6710.2210.9210.6211.14
 净资产收益率(%) 9.815.782.7210.628.085.242.58----
 总资产报酬率ROA(%) 8.805.512.639.608.315.312.51----
 投入资本回报率ROIC(%) 7.714.492.108.826.654.332.209.807.874.842.45
营运能力:
 存货周转率(次) 4.231.860.812.343.781.600.61----
 应收账款周转率(次) 21.9315.737.5221.2121.7615.837.60----
 总资产周转率(次) 0.650.450.230.810.630.410.19----
偿债能力:
 资产负债率(%) 28.6729.3732.9133.0029.1925.4824.9528.1719.8727.0030.84
 股东权益比率(%) 69.7268.9765.6165.5369.2272.8473.0569.8877.9170.9567.34
 已获利息倍数(倍) 175.06-172.1139.8543.2543.4950.4755.96-39.47-53.79-52.39-76.69
 流动比率 2.252.162.001.972.222.432.602.303.072.502.30
 速动比率 1.721.511.321.191.731.621.671.322.201.731.52
发展能力:
 营业收入增长率(%) 15.9217.1428.442.55-0.88-3.36-7.136.095.9410.0613.02
 营业利润增长率(%) 31.1821.4311.71-15.24-5.69-9.99-26.59-2.021.2319.0135.80
 税后利润增长率(%) 28.1115.848.82-9.75-13.15-14.16-17.35-2.812.8320.0338.29
 净资产增长率(%) 7.045.673.963.863.974.342.683.344.065.295.46
 总资产增长率(%) 6.2711.6015.7510.7517.031.63-5.35-7.87-5.642.449.31

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