万通智控 (300643.SZ)

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财务分析(报告期)(万通智控)

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完整财报对比
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) 561,098,127.97362,617,254.26196,925,058.34458,793,594.72238,005,166.97148,322,265.0565,469,133.29313,590,772.75222,235,501.60137,965,665.7061,310,526.84
 营业利润(元) 24,782,441.1213,621,202.238,679,921.0021,731,363.3421,772,088.1013,195,057.301,595,268.9536,226,865.9832,804,670.9412,872,921.02695,126.76
 利润总额(元) 25,163,623.6513,824,078.778,935,476.8722,176,869.3321,858,562.4113,142,748.111,670,748.4136,739,854.8233,153,250.1113,057,693.71800,322.32
 净利润(元) 19,678,497.0710,103,700.285,488,064.8718,905,189.3519,906,895.0711,859,449.881,272,853.6331,656,284.9328,494,896.1811,392,647.36584,861.53
 归属于母公司股东的净利润(元) 18,921,586.089,979,685.425,267,170.2119,835,829.8919,674,535.7911,994,522.26855,434.3832,472,194.4528,536,714.4811,631,409.90454,735.76
盈利能力:
 销售毛利率(%) 27.0426.1349.2930.2329.9728.5530.3727.6627.8625.3526.56
 销售净利率(%) 3.512.795.074.128.368.001.9410.0912.828.260.95
 净资产收益率(%) 4.372.341.234.644.632.910.20----
 总资产报酬率ROA(%) 4.192.531.463.103.822.690.78----
 投入资本回报率ROIC(%) 2.721.430.763.433.532.740.187.516.362.850.11
营运能力:
 存货周转率(次) 4.142.811.583.753.192.000.96----
 应收账款周转率(次) 5.023.622.003.933.612.621.41----
 总资产周转率(次) 0.700.530.290.640.390.310.14----
偿债能力:
 资产负债率(%) 50.5450.5749.7952.6341.0413.3512.3218.2915.6214.5714.67
 股东权益比率(%) 49.5149.5550.3247.5059.0886.7387.6581.7684.2885.3685.21
 已获利息倍数(倍) 3.945.1611.05-360.1815.13-49.641.80-4.89-3.53-8.681.18
 流动比率 1.681.701.911.772.145.476.284.254.965.245.22
 速动比率 1.101.131.281.271.654.515.423.764.314.444.49
发展能力:
 营业收入增长率(%) 135.75144.4865.4046.307.107.516.78-2.06-4.48-10.34-4.54
 营业利润增长率(%) 13.833.23444.10-40.01-33.632.50129.49-9.750.11-40.34-92.00
 税后利润增长率(%) -3.83-16.80515.73-38.91-31.063.1288.12-8.11-2.69-37.76-94.65
 净资产增长率(%) 1.561.682.391.792.525.192.662.553.051.5798.42
 总资产增长率(%) 21.2077.9878.3375.2246.253.54-0.198.075.061.0765.30

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