山东华鹏 (603021.SH)

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财务分析(报告期)(山东华鹏)

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完整财报对比
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) 373,199,750.45171,515,857.79801,967,301.02598,272,430.97399,445,617.53194,027,942.14784,513,668.58557,531,344.08337,536,824.38165,659,548.25
 营业利润(元) -12,662,876.43-10,715,426.1420,738,632.412,954,639.852,147,606.16535,378.2825,855,223.0035,092,042.9327,368,435.607,240,778.87
 利润总额(元) -12,912,127.53-10,833,900.8323,658,319.813,345,183.332,483,829.65773,053.2131,218,585.9940,948,671.6130,274,171.2011,371,012.00
 净利润(元) -13,639,068.31-10,931,272.5111,220,398.091,812,910.171,209,056.41793,273.5221,266,971.8333,838,923.1323,955,566.019,814,334.03
 归属于母公司股东的净利润(元) -11,951,826.93-10,302,900.1519,747,763.584,033,159.292,981,653.342,641,079.4926,364,739.3234,514,918.2823,534,085.219,771,460.03
盈利能力:
 销售毛利率(%) 21.5519.7822.8822.8622.8619.9925.2629.2932.9826.66
 销售净利率(%) -3.65-6.371.400.300.300.412.716.077.105.92
 净资产收益率(%) -0.90-0.771.470.300.220.20----
 总资产报酬率ROA(%) 0.30-0.062.361.160.830.43----
 投入资本回报率ROIC(%) -0.58-0.440.860.160.130.111.151.531.080.45
营运能力:
 存货周转率(次) 1.170.592.872.251.610.91----
 应收账款周转率(次) 1.670.753.592.261.580.76----
 总资产周转率(次) 0.130.060.270.200.140.07----
偿债能力:
 资产负债率(%) 53.1554.2453.1852.5653.2853.1055.3154.3152.3651.63
 股东权益比率(%) 46.1745.0646.0846.3645.6345.8443.6844.5346.4247.15
 已获利息倍数(倍) 0.40-0.201.501.111.111.071.672.732.922.42
 流动比率 0.510.510.550.460.430.460.560.620.620.63
 速动比率 0.250.280.350.280.280.310.420.470.450.49
发展能力:
 营业收入增长率(%) -6.57-11.602.227.3118.3417.1212.667.14-3.085.38
 营业利润增长率(%) -689.63-2,101.47-19.79-92.80-92.91-95.30-38.30-28.990.3226.21
 税后利润增长率(%) -500.85-490.10-25.10-88.31-87.33-72.97-48.67-29.21-21.669.99
 净资产增长率(%) 0.66-1.29-0.33-2.02-1.66-0.400.060.501.2888.69
 总资产增长率(%) -0.500.42-5.52-5.880.022.4614.2111.016.1443.89

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