集友股份 (603429.SH)

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财务分析(报告期)(集友股份)

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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) 153,395,918.95458,396,574.00288,523,736.32184,518,527.4596,436,926.46233,880,721.84161,039,442.19103,722,392.6348,929,798.27
 营业利润(元) 49,725,219.22136,359,763.3691,182,562.1865,755,500.7637,172,340.76108,557,886.7456,188,368.2134,406,138.9015,206,775.52
 利润总额(元) 49,745,534.31135,348,805.0891,207,884.4565,797,444.6137,217,240.76119,758,124.4787,517,249.5746,606,060.2623,547,400.86
 净利润(元) 42,836,106.75117,417,220.5577,277,525.6355,748,391.0631,314,497.9699,154,950.0670,662,401.6138,194,146.6919,945,453.71
 归属于母公司股东的净利润(元) 41,990,722.78115,409,638.0075,527,957.4354,243,666.3130,513,730.7599,154,950.0670,662,401.6138,194,146.6919,945,453.71
盈利能力:
 销售毛利率(%) 47.8147.2648.2948.8352.6255.5554.3554.3655.82
 销售净利率(%) 27.9325.6126.7830.2132.4742.4043.8836.8240.76
 净资产收益率(%) 6.8620.0413.9410.536.01----
 总资产报酬率ROA(%) 5.0715.1311.719.415.17----
 投入资本回报率ROIC(%) 4.7316.2910.418.384.5122.1916.8510.015.58
营运能力:
 存货周转率(次) 0.912.902.351.920.83----
 应收账款周转率(次) 1.224.493.822.961.27----
 总资产周转率(次) 0.160.510.370.260.13----
偿债能力:
 资产负债率(%) 37.2438.3330.0127.1934.0229.6128.6022.4619.50
 股东权益比率(%) 61.0260.2068.2470.9564.3270.3971.4077.5480.50
 已获利息倍数(倍) -1,063.35-492.62-702.98-450.11-627.97-140.76-105.40-57.73-160.74
 流动比率 1.171.151.351.501.442.152.743.925.02
 速动比率 0.890.820.971.161.171.922.493.584.52
发展能力:
 营业收入增长率(%) 59.0696.0079.1677.9097.0924.9427.1136.0810.68
 营业利润增长率(%) 33.7725.6121.0691.12144.4580.3442.5844.671.90
 税后利润增长率(%) 37.6116.396.8942.0252.9987.78112.1390.2657.54
 净资产增长率(%) 17.7316.5815.2618.6924.24161.62174.56-178.31
 总资产增长率(%) 24.1036.3120.6029.7055.50134.08134.47-99.41

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