国发股份 (600538.SH)

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财务分析(报告期)(国发股份)

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完整财报对比
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) 94,013,120.68267,699,833.56181,341,788.70117,452,542.5358,873,749.50251,153,525.23183,032,306.75111,997,022.3755,592,176.97
 营业利润(元) 5,080,857.208,822,614.64-3,305,567.72-2,510,414.311,809,825.709,567,475.06-6,309,756.73-5,214,816.861,158,177.53
 利润总额(元) 5,105,024.149,571,507.45-3,472,346.58-2,791,992.301,534,413.3410,411,565.96-5,457,623.00-4,368,796.812,011,912.04
 净利润(元) 3,759,348.373,200,573.27-5,301,691.17-3,801,696.531,030,767.355,772,938.14-6,132,891.07-4,746,916.391,542,815.63
 归属于母公司股东的净利润(元) 4,243,769.153,200,573.27-5,301,691.17-3,801,696.531,030,767.355,772,938.14-6,132,891.07-4,746,916.391,542,815.63
盈利能力:
 销售毛利率(%) 26.4125.0519.7119.5219.2618.6916.5714.2616.43
 销售净利率(%) 4.001.20-2.92-3.241.752.30-3.35-4.242.78
 净资产收益率(%) 0.570.43-0.83-0.600.16----
 总资产报酬率ROA(%) 0.440.25-1.19-0.93-0.07----
 投入资本回报率ROIC(%) 0.500.43-0.81-0.580.160.89-0.96-0.750.24
营运能力:
 存货周转率(次) 1.374.123.832.591.22----
 应收账款周转率(次) 0.501.561.120.740.36----
 总资产周转率(次) 0.110.290.250.160.08----
偿债能力:
 资产负债率(%) 17.7120.3313.2312.2113.0313.9213.8914.3015.72
 股东权益比率(%) 81.6379.0086.7787.7986.9786.0886.1185.7084.28
 已获利息倍数(倍) -3.39-0.311.661.690.25-0.392.132.64-1.75
 流动比率 2.632.364.405.044.744.434.944.774.43
 速动比率 2.161.993.814.474.233.914.414.233.99
发展能力:
 营业收入增长率(%) 59.696.59-0.924.875.9011.8612.579.0114.43
 营业利润增长率(%) 180.74-7.7947.6151.8656.27146.21-14.084.56275.90
 税后利润增长率(%) 311.71-44.5613.5519.91-33.19126.71-5.8513.211,165.56
 净资产增长率(%) 30.4830.791.411.421.181.26-3.36-3.20-3.06
 总资产增长率(%) 39.0142.520.63-1.00-1.95-1.75-6.27-6.08-2.85

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