南山铝业 (600219.SH)

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财务分析(报告期)(南山铝业)

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完整财报对比
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) -5,736,275,730.4022,298,992,578.4915,603,929,339.4110,197,242,984.624,945,937,670.8021,509,009,121.4916,327,110,950.1210,545,720,205.164,909,606,257.08
 营业利润(元) -624,928,520.922,601,056,032.371,766,698,598.071,061,437,612.44370,117,379.331,984,238,235.841,652,530,182.97985,034,197.92351,053,273.42
 利润总额(元) -628,788,403.652,606,344,989.171,794,888,727.291,068,633,736.15368,180,287.602,001,572,474.371,660,677,961.90988,839,933.94352,523,044.36
 净利润(元) -567,191,947.372,221,098,709.191,529,000,003.22924,480,723.03320,314,850.621,736,280,868.261,365,725,155.71821,245,057.37275,726,343.12
 归属于母公司股东的净利润(元) -536,368,636.962,049,448,017.771,413,986,930.60848,675,763.46293,436,776.061,622,717,123.031,262,989,746.09767,513,918.69253,713,940.51
盈利能力:
 销售毛利率(%) 25.8623.7523.7221.2119.5620.0621.5118.1117.3716.67
 销售净利率(%) 12.479.899.969.809.076.488.078.367.795.62
 净资产收益率(%) -1.335.143.582.170.75----
 总资产报酬率ROA(%) -1.134.953.572.060.65----
 投入资本回报率ROIC(%) 3.121.134.342.991.750.613.472.711.670.53
营运能力:
 存货周转率(次) -0.873.492.691.680.77----
 应收账款周转率(次) -2.2810.396.704.752.04----
 总资产周转率(次) -0.100.400.290.180.09----
偿债能力:
 资产负债率(%) -22.7420.9320.3324.6724.7224.1223.4325.1324.90
 股东权益比率(%) -70.3772.1073.0369.0569.6471.7972.5370.9671.30
 已获利息倍数(倍) -31.4120.3913.5314.67-38.758.439.087.523.65
 流动比率 -2.082.172.171.852.092.082.382.212.21
 速动比率 -1.571.641.641.461.631.541.771.631.62
发展能力:
 营业收入增长率(%) 22.9815.983.67-4.43-3.300.746.369.008.977.56
 营业利润增长率(%) 64.6268.8531.096.917.765.439.06-8.12-5.20-17.97
 税后利润增长率(%) 77.5682.7926.3011.9610.5715.6612.85-9.54-6.52-14.70
 净资产增长率(%) 4.064.232.742.523.132.262.8315.8816.3616.73
 总资产增长率(%) 4.733.152.291.825.984.694.7012.3017.4617.27

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