金科文化 (300459.SZ)

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财务分析(报告期)(金科文化)

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完整财报对比
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) 1,350,595,943.37649,921,887.462,725,148,206.162,007,863,815.371,379,874,570.86689,185,061.541,396,270,938.941,185,790,301.51652,118,866.33351,482,609.21
 营业利润(元) 505,028,783.24280,870,352.83969,337,211.44869,218,937.77644,833,855.24356,114,759.69433,875,683.27314,469,598.24225,897,882.02118,596,717.76
 利润总额(元) 494,158,026.14270,557,986.59969,125,223.21874,328,404.16648,652,554.55356,734,941.80438,444,602.94323,488,381.48228,666,778.79119,443,388.80
 净利润(元) 467,988,695.08253,735,251.41903,611,661.90820,587,111.02617,107,471.11341,638,524.74409,070,073.83300,930,554.95211,407,047.29109,593,250.28
 归属于母公司股东的净利润(元) 450,674,660.34250,614,652.74842,068,579.05755,811,634.05553,805,895.49290,487,073.75393,933,532.11293,740,636.68204,146,391.67105,927,836.17
盈利能力:
 销售毛利率(%) 72.6875.2870.8771.9971.2472.2145.2335.7645.1543.21
 销售净利率(%) 34.6539.0433.1640.8744.7249.5729.3025.3832.4231.18
 净资产收益率(%) 6.552.9910.4212.679.373.93----
 总资产报酬率ROA(%) 5.232.689.4110.707.794.37----
 投入资本回报率ROIC(%) 4.052.047.747.135.252.805.195.523.972.09
营运能力:
 存货周转率(次) 6.701.889.056.854.882.63----
 应收账款周转率(次) 1.210.633.183.172.341.07----
 总资产周转率(次) 0.120.050.230.220.160.08----
偿债能力:
 资产负债率(%) 37.5546.7747.2843.4443.8211.8511.0514.689.727.86
 股东权益比率(%) 62.4150.4852.5256.3955.9986.5687.8084.9889.5991.19
 已获利息倍数(倍) 5.304.977.9110.2617.0436.8838.89183.08-73.39-80.44
 流动比率 1.671.321.181.521.542.202.321.982.833.73
 速动比率 1.621.281.131.431.432.062.171.802.633.55
发展能力:
 营业收入增长率(%) -2.12-5.7095.1769.33111.6096.0856.0892.1386.05127.59
 营业利润增长率(%) -21.68-21.13123.41176.18185.15200.2775.3083.64160.44316.66
 税后利润增长率(%) -18.62-13.73113.76157.31171.28174.2392.16114.83203.97439.88
 净资产增长率(%) 4.88-27.10-28.4132.6131.6091.4389.885.396.65685.00
 总资产增长率(%) -5.9225.0019.6899.85110.59101.67100.1015.855.51533.78

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