招商南油 (601975.SH)

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财务分析(报告期)(招商南油)

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完整财报对比
2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报
主要指标:
 营业收入(元) 973,891,136.713,378,241,080.832,490,202,809.751,693,205,678.52843,903,631.193,729,215,885.812,742,414,118.921,823,887,582.32963,629,830.40
 营业利润(元) 217,009,064.87372,944,912.66244,272,530.48204,845,539.8570,115,636.45397,856,454.79292,767,867.04201,167,076.54128,519,817.11
 利润总额(元) 219,229,064.87447,660,266.50277,329,403.40237,904,512.77101,188,551.55427,009,122.31317,186,263.26207,382,100.80128,509,720.93
 净利润(元) 183,141,672.00364,213,484.99223,010,359.90208,132,771.9790,102,780.58415,263,334.76308,177,471.30200,730,961.17126,237,530.33
 归属于母公司股东的净利润(元) 179,780,216.66360,252,987.68220,458,156.62206,481,840.5689,789,308.31410,518,986.04302,857,844.51196,193,171.58124,776,031.27
盈利能力:
 销售毛利率(%) 29.2619.1217.5219.8015.6719.8320.2821.7624.98
 销售净利率(%) 18.8110.788.9612.2910.6811.1411.2411.0113.10
 净资产收益率(%) 4.9110.136.416.132.76----
 总资产报酬率ROA(%) 3.497.775.164.151.84----
 投入资本回报率ROIC(%) 2.625.513.403.221.416.494.843.151.99
营运能力:
 存货周转率(次) 4.3719.0916.239.336.04----
 应收账款周转率(次) 2.7512.257.8313.032.45----
 总资产周转率(次) 0.130.450.330.230.11----
偿债能力:
 资产负债率(%) 47.6251.0852.7552.8352.5352.1753.1054.4056.56
 股东权益比率(%) 50.8847.5045.8445.7546.0046.3345.3744.0942.01
 已获利息倍数(倍) 5.974.183.504.243.912.882.772.512.55
 流动比率 1.101.050.970.861.020.920.970.810.99
 速动比率 0.930.910.840.740.870.810.870.680.87
发展能力:
 营业收入增长率(%) 15.40-9.41-9.20-7.17-12.42-35.49-36.31-37.14-27.60
 营业利润增长率(%) 209.50-6.26-17.090.10-45.44-30.92-29.20-30.53-14.25
 税后利润增长率(%) 100.22-12.24-27.215.24-28.04-26.65-30.30-32.11-17.71
 净资产增长率(%) 15.2312.5811.3512.679.0911.6514.4117.7422.31
 总资产增长率(%) 4.189.8110.228.57-0.35-5.34-3.99-7.91-6.95

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