顶点软件 (603383.SH)

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财务分析(报告期)(顶点软件)

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    日期范围
    报告期
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完整财报对比
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) 295,522,213.41167,493,013.59109,392,966.3829,065,193.90243,776,725.70130,420,071.3090,895,072.3627,543,978.21
 营业利润(元) 126,660,747.7956,398,245.1837,208,919.182,006,594.03107,053,315.1738,187,062.9827,062,976.91-2,696,879.28
 利润总额(元) 126,239,252.4556,865,445.1837,426,119.182,193,794.03108,264,210.7639,585,927.9828,661,841.911,280,160.13
 净利润(元) 117,086,891.5353,935,663.5834,828,850.392,326,370.33100,098,267.6936,619,848.4625,836,990.031,021,093.06
 归属于母公司股东的净利润(元) 119,777,157.5455,973,518.6836,283,945.863,062,475.16101,908,339.2937,644,702.6326,267,829.961,322,004.96
盈利能力:
 销售毛利率(%) 74.2375.2376.0281.3178.7879.5482.6084.48
 销售净利率(%) 39.6232.2031.848.0041.0628.0828.433.71
 净资产收益率(%) 12.136.084.050.65----
 总资产报酬率ROA(%) 10.114.803.300.11----
 投入资本回报率ROIC(%) 12.135.873.880.3314.465.603.940.28
营运能力:
 存货周转率(次) 1.440.680.480.17----
 应收账款周转率(次) 14.984.143.052.94----
 总资产周转率(次) 0.250.150.100.03----
偿债能力:
 资产负债率(%) 16.0414.7315.9617.1718.8017.8512.87-
 股东权益比率(%) 83.8085.0483.7682.6680.9681.8386.72-
 已获利息倍数(倍) -23.46-13.59-13.18-0.74-22.50-9.65-8.390.22
 流动比率 5.676.125.635.234.825.317.34-
 速动比率 5.385.725.284.904.564.996.93-
发展能力:
 营业收入增长率(%) 21.2328.4320.355.5219.0935.6315.11-
 营业利润增长率(%) 18.3247.6937.49174.4056.26399.9772.7075.85
 税后利润增长率(%) 17.5348.6938.13131.6544.59159.8533.26115.27
 净资产增长率(%) 10.6011.218.4599.0398.70---
 总资产增长率(%) 6.867.0012.2983.5383.44---

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