杭州园林 (300649.SZ)

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财务分析(报告期)(杭州园林)

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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) 367,644,718.51166,147,672.17748,523,310.21468,551,454.02331,622,445.75166,194,914.60806,344,385.74463,708,298.81284,374,435.21119,654,533.51
 营业利润(元) 34,668,230.3526,287,690.6135,915,520.0340,414,421.5432,977,063.9223,613,782.1558,270,220.6041,247,658.7331,692,107.7722,762,248.03
 利润总额(元) 34,679,500.2826,291,902.5335,946,913.7540,524,308.1933,049,119.8523,602,687.4556,192,125.1739,175,681.2031,621,288.7822,768,803.34
 净利润(元) 30,897,497.1222,755,448.9332,664,929.2936,222,336.5529,508,947.7720,737,428.6750,303,818.0135,466,476.9427,935,427.9119,997,870.02
 归属于母公司股东的净利润(元) 30,897,497.1222,755,448.9332,664,929.2936,222,336.5529,508,947.7720,737,428.6750,303,818.0135,466,476.9427,935,427.9119,997,870.02
盈利能力:
 销售毛利率(%) 17.9020.8618.7520.4920.3623.1618.4120.9424.3230.40
 销售净利率(%) 8.4013.704.367.738.9012.486.247.659.8216.71
 净资产收益率(%) 6.064.466.687.506.634.62----
 总资产报酬率ROA(%) 2.792.132.633.443.162.33----
 投入资本回报率ROIC(%) 5.674.176.667.386.474.5411.748.046.394.60
营运能力:
 存货周转率(次) -----0.75----
 应收账款周转率(次) 1.660.773.111.801.210.62----
 总资产周转率(次) 0.300.140.560.400.320.16----
偿债能力:
 资产负债率(%) 57.9957.9562.3756.9257.9057.5664.9861.8456.6953.19
 股东权益比率(%) 42.0142.0537.6343.0842.1042.4435.0238.1643.3146.81
 已获利息倍数(倍) -37.74-50.31-62.66125.14-358.37-362.6243.0743.3363.60139.11
 流动比率 1.351.361.341.441.371.381.261.301.381.44
 速动比率 1.341.361.341.411.351.351.251.281.350.72
发展能力:
 营业收入增长率(%) 10.86-0.03-7.171.0416.6138.90-2.62-13.82-22.2422.40
 营业利润增长率(%) 5.1311.32-38.36-2.024.053.74-21.92-10.77-11.615.94
 税后利润增长率(%) 4.719.73-35.062.135.633.70-24.59-15.83-12.957.78
 净资产增长率(%) 18.8518.4318.8423.749.818.758.9912.0913.0914.78
 总资产增长率(%) 19.1019.5210.599.5912.9819.9630.6531.6345.5463.58

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