徐家汇 (002561.SZ)

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财务分析(报告期)(徐家汇)

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完整财报对比
2020年中报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) 388,880,135.07287,919,955.721,928,654,086.531,416,353,657.05998,464,405.70553,870,565.772,069,352,620.791,506,421,347.491,045,182,932.86576,777,140.77
 营业利润(元) 62,358,405.7418,101,634.88301,750,415.47216,422,698.90161,007,211.7995,421,971.38323,877,122.23238,757,748.20172,517,273.6698,537,383.40
 利润总额(元) 62,921,360.9418,425,993.44304,795,214.05217,875,134.40161,884,809.5995,729,143.20325,903,442.64240,618,328.76173,372,911.9898,926,309.76
 净利润(元) 47,155,537.9712,859,631.90228,279,559.00163,028,440.79121,217,516.4071,823,933.28243,646,492.65179,702,646.00129,956,540.7074,198,804.90
 归属于母公司股东的净利润(元) 42,170,279.4410,675,300.88212,964,793.25152,592,741.76114,017,122.3467,712,345.04231,287,357.35170,584,188.52123,678,968.0870,751,436.27
盈利能力:
 销售毛利率(%) 37.5026.5929.0728.9528.7028.7428.8328.8128.7728.75
 销售净利率(%) 12.134.4711.8411.5112.1412.9711.7711.9312.4312.86
 净资产收益率(%) 1.930.469.426.935.283.00----
 总资产报酬率ROA(%) 2.130.5410.657.926.033.40----
 投入资本回报率ROIC(%) 1.880.469.416.835.162.8610.557.565.793.23
营运能力:
 存货周转率(次) 10.868.0366.6441.0232.0916.27----
 应收账款周转率(次) 17.4115.0968.2265.7057.1730.87----
 总资产周转率(次) 0.150.110.700.540.390.20----
偿债能力:
 资产负债率(%) 13.7711.5215.3414.3214.7214.8816.6615.7015.2616.52
 股东权益比率(%) 84.6886.7683.0784.2183.9283.6882.0483.0683.5882.21
 已获利息倍数(倍) -7.40-3.67-22.28-21.60-23.84-27.76-30.62-31.46-35.81-38.30
 流动比率 5.196.414.855.165.015.044.384.634.734.42
 速动比率 5.106.304.775.074.934.934.304.534.644.34
发展能力:
 营业收入增长率(%) -61.05-48.02-6.80-5.98-4.47-3.97-1.570.310.251.64
 营业利润增长率(%) -61.27-81.03-6.83-9.35-6.67-3.16-1.444.477.5811.19
 税后利润增长率(%) -63.01-84.23-7.92-10.55-7.81-4.30-2.494.497.6111.22
 净资产增长率(%) -0.400.262.852.933.403.553.814.574.734.44
 总资产增长率(%) -1.29-3.291.571.532.981.742.183.694.554.90

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