四川金顶 (600678.SH)

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财务分析(报告期)(四川金顶)

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完整财报对比
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) 39,768,819.04295,122,306.03232,061,610.49162,950,223.8785,302,017.76424,025,302.17341,236,122.46165,375,394.6050,246,599.14
 营业利润(元) 3,572,929.8940,159,919.2828,914,806.9413,752,718.862,951,838.1027,544,956.1829,801,188.8115,188,442.055,633,380.19
 利润总额(元) 3,544,524.4639,817,119.0928,826,272.1813,828,004.552,951,827.9031,797,539.5431,027,034.2616,404,329.415,632,741.02
 净利润(元) 2,250,066.3139,206,217.3528,826,272.1813,828,004.552,951,827.9031,452,662.8830,886,809.5716,353,614.965,632,741.02
 归属于母公司股东的净利润(元) 2,209,095.6839,302,096.5628,913,694.7513,930,153.403,031,304.0531,683,635.8931,036,777.1916,468,492.875,697,535.81
盈利能力:
 销售毛利率(%) 38.0032.5328.5423.9318.5921.8317.7221.0326.65
 销售净利率(%) 5.6613.2812.428.493.467.429.059.8911.21
 净资产收益率(%) 2.2441.3634.1020.645.62----
 总资产报酬率ROA(%) 1.6712.777.874.481.56----
 投入资本回报率ROIC(%) 0.7122.5016.738.622.0436.2862.2142.7518.11
营运能力:
 存货周转率(次) 6.0344.7950.2032.1314.07----
 应收账款周转率(次) 112.83376.83323.80122.3742.51----
 总资产周转率(次) 0.080.610.440.330.19----
偿债能力:
 资产负债率(%) 74.9474.6780.0182.4784.6185.4287.4390.0591.92
 股东权益比率(%) 24.8125.0819.7617.2915.2414.4112.419.777.86
 已获利息倍数(倍) 1.762.853.272.631.692.6529.6743.35143.31
 流动比率 0.250.470.950.870.780.762.722.871.78
 速动比率 0.210.380.830.710.630.642.341.511.51
发展能力:
 营业收入增长率(%) -53.38-30.40-31.99-1.4769.77129.25208.46163.31111.02
 营业利润增长率(%) 21.0445.80-3.76-9.45-47.60-15.3210,381.87389.86166.44
 税后利润增长率(%) -27.1224.05-6.84-15.41-46.809.485,474.97398.87167.22
 净资产增长率(%) 68.8376.8257.4678.06111.76144.4415,314.431,386.81818.99
 总资产增长率(%) 3.701.59-1.150.589.169.1251.1445.9829.50

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