建艺集团 (002789.SZ)

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财务分析(报告期)(建艺集团)

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完整财报对比
2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
主要指标:
 营业收入(元) 878,833,935.60431,768,136.731,947,823,403.741,522,901,483.961,098,449,922.90597,901,353.422,269,386,975.711,558,823,133.34945,306,589.09378,495,394.72
 营业利润(元) 16,922,029.514,158,842.80-1,054,954,727.3130,721,428.4620,600,655.968,785,751.82-15,995,120.8861,262,619.2841,805,670.476,964,468.82
 利润总额(元) 15,519,505.034,136,293.33-1,059,315,714.9830,490,653.6820,379,526.428,744,622.28-23,134,425.0054,698,564.5335,541,615.725,180,448.82
 净利润(元) 12,611,281.654,315,459.81-984,149,563.3624,498,198.2916,064,448.686,743,155.37-26,007,540.5943,259,006.6126,735,394.634,526,907.94
 归属于母公司股东的净利润(元) 12,679,141.774,321,331.74-981,681,538.4624,561,177.7516,120,211.676,795,013.42-24,598,702.1643,534,695.6527,011,083.674,802,596.98
盈利能力:
 销售毛利率(%) 16.1913.2312.4516.2316.2616.7916.6016.2216.6416.28
 销售净利率(%) 1.441.00-50.531.611.461.13-1.152.782.831.20
 净资产收益率(%) 2.110.73-168.081.991.430.61----
 总资产报酬率ROA(%) 1.410.55-23.262.852.001.20----
 投入资本回报率ROIC(%) 0.940.35-45.990.830.530.22-0.831.400.880.16
营运能力:
 存货周转率(次) 6.173.3915.1911.908.545.15----
 应收账款周转率(次) 0.420.231.020.730.520.31----
 总资产周转率(次) 0.200.110.510.350.240.14----
偿债能力:
 资产负债率(%) 96.3495.6195.9871.5577.6677.3276.5472.5672.7471.28
 股东权益比率(%) 3.934.734.3428.6422.5222.8623.6527.6027.4328.90
 已获利息倍数(倍) 1.341.24-5.271.321.291.200.761.721.671.23
 流动比率 0.840.790.811.341.231.241.231.261.251.22
 速动比率 0.790.740.761.291.181.191.181.191.191.17
发展能力:
 营业收入增长率(%) -19.99-27.79-14.17-2.3016.2057.97-24.73-27.04-32.60-43.17
 营业利润增长率(%) -17.86-52.66-6,495.48-49.85-50.7226.15-140.92-37.64-25.18-82.25
 税后利润增长率(%) -21.35-36.40-3,890.79-43.58-40.3241.49-212.04-46.78-42.85-85.38
 净资产增长率(%) -84.66-85.38-85.871.36-13.44-13.18-13.88-7.32-6.27-7.00
 总资产增长率(%) -12.11-29.32-23.06-2.315.439.73-5.264.355.676.12

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