佳创视讯 (300264.SZ)

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财务分析(报告期)(佳创视讯)

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完整财报对比
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2019年年报2019年三季报2019年中报2019年一季报
主要指标:
 营业收入(元) 87,734,649.6558,880,067.7242,847,713.31127,107,789.2192,798,099.1654,335,432.7427,484,909.74164,272,181.33105,761,859.2260,009,853.5431,715,465.44
 营业利润(元) -36,545,804.11-23,549,473.453,767,287.70-62,516,272.96-13,618,480.57-11,094,528.49-7,699,169.45-169,103,963.70-30,811,000.97-17,756,384.64-11,343,695.93
 利润总额(元) -36,613,047.23-23,616,716.573,850,038.92-38,851,939.81-13,712,145.91-11,080,574.34-7,688,215.30-159,659,660.05-31,701,359.38-18,494,101.55-12,081,404.02
 净利润(元) -36,978,426.48-23,861,925.403,780,857.58-48,963,930.78-14,773,840.42-11,834,535.89-7,730,926.56-160,791,608.94-33,058,079.15-19,642,979.57-12,321,400.46
 归属于母公司股东的净利润(元) -37,026,944.36-23,935,769.613,758,488.26-48,927,563.12-14,748,500.49-11,825,139.97-7,725,617.47-157,573,412.49-29,970,171.92-18,297,294.69-11,389,402.85
盈利能力:
 销售毛利率(%) 33.8435.9937.0427.0126.3728.8923.4528.1827.6029.7927.62
 销售净利率(%) -42.15-40.538.82-38.52-15.92-21.78-28.13-97.88-31.26-32.73-38.85
 净资产收益率(%) -14.64-9.271.37-17.72-3.64-2.86-1.85----
 总资产报酬率ROA(%) -8.94-5.471.08-8.08-1.88-1.63-1.13----
 投入资本回报率ROIC(%) -12.73-7.991.16-14.84-4.55-3.52-2.30-32.92-5.09-3.19-1.75
营运能力:
 存货周转率(次) 0.990.560.401.290.880.490.29----
 应收账款周转率(次) 0.540.390.240.730.370.220.10----
 总资产周转率(次) 0.230.150.100.290.160.090.04----
偿债能力:
 资产负债率(%) 34.5937.1933.6637.5830.7931.8834.2836.7228.9627.6231.61
 股东权益比率(%) 64.9762.4065.9762.0768.8867.8065.4162.9970.8371.9367.92
 已获利息倍数(倍) -11.42-10.636.80-11.07-3.86-6.15-10.67-24.66-6.90-3.85-12.28
 流动比率 2.152.042.312.042.412.342.202.082.062.201.95
 速动比率 1.601.491.771.531.811.781.681.611.611.751.65
发展能力:
 营业收入增长率(%) -5.468.3655.90-22.62-12.26-9.46-13.34-48.76-43.85-53.58-63.83
 营业利润增长率(%) -168.35-112.26148.9363.0355.8037.5236.27-3,331.83-508.74-2,031.08-260.56
 税后利润增长率(%) -151.06-102.41148.6568.9550.7935.3732.17-1,586.98-2,239.50-607.47-258.58
 净资产增长率(%) -27.35-25.42-17.23-20.56-43.45-44.17-44.15-43.86-3.98-2.76-2.18
 总资产增长率(%) -22.98-18.97-17.93-19.38-41.84-40.77-42.01-39.35-8.94-14.16-13.67

前瞻产业研究院