创力集团 (603012.SH)

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财务分析(报告期)(创力集团)

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完整财报对比
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) 1,579,588,497.69779,608,225.68312,732,975.261,607,590,291.131,023,663,233.22658,366,799.66247,811,648.161,253,630,516.62880,690,371.99544,505,948.38191,301,738.28
 营业利润(元) 272,754,444.38120,104,034.1436,484,650.19244,693,915.91166,465,288.70103,472,962.9638,808,304.94164,107,666.7599,386,870.6573,715,439.8018,760,393.19
 利润总额(元) 286,107,698.30128,876,021.8543,301,691.44255,360,707.62176,533,251.69113,916,218.9146,116,180.45171,434,618.03113,977,481.9987,621,784.4932,793,367.97
 净利润(元) 238,688,381.86105,907,860.9836,853,003.75201,417,619.51151,022,581.1796,540,982.3932,652,877.50138,965,266.78100,137,276.4176,499,223.7928,208,643.55
 归属于母公司股东的净利润(元) 218,996,191.07108,355,859.9043,117,606.53207,487,090.15154,500,659.6398,981,975.4133,114,534.26144,670,857.18102,587,445.8677,349,846.4027,887,004.44
盈利能力:
 销售毛利率(%) 41.1634.3034.0637.1635.5637.0137.0536.2936.3138.1939.83
 销售净利率(%) 15.1113.5811.7812.5314.7514.6613.1811.0911.3714.0514.75
 净资产收益率(%) 8.443.991.617.865.963.881.32----
 总资产报酬率ROA(%) 6.383.061.066.404.603.021.27----
 投入资本回报率ROIC(%) 6.123.341.206.444.623.171.074.863.482.640.96
营运能力:
 存货周转率(次) 1.300.890.372.071.451.040.41----
 应收账款周转率(次) 1.150.660.271.380.850.550.21----
 总资产周转率(次) 0.340.180.070.380.260.170.07----
偿债能力:
 资产负债率(%) 46.4534.5735.1336.2633.7334.4932.9633.7331.9731.0830.38
 股东权益比率(%) 49.2261.9461.5260.2664.8764.0765.3864.7166.3267.1367.80
 已获利息倍数(倍) 34.7245.2626.3217.0734.7532.6923.7114.7114.7516.6725.58
 流动比率 1.782.532.462.442.552.452.662.572.842.772.85
 速动比率 1.311.841.861.952.011.962.172.232.412.392.45
发展能力:
 营业收入增长率(%) 26.9118.4226.2028.2316.2320.9129.5439.1540.4721.287.83
 营业利润增长率(%) 43.6016.07-5.9949.1167.3540.35106.8680.7526.5014.93-25.01
 税后利润增长率(%) 31.449.4730.2143.4250.6027.9718.7550.8522.8812.195.68
 净资产增长率(%) -6.187.067.447.146.835.685.615.464.273.853.19
 总资产增长率(%) 23.6510.7414.1815.069.2210.739.5213.8313.5314.9512.26

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