索通发展 (603612.SH)

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财务分析(报告期)(索通发展)

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完整财报对比
2020年一季报2019年年报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
主要指标:
 营业收入(元) 1,184,583,015.374,371,643,482.812,955,302,065.761,842,960,569.72860,812,331.313,354,029,294.022,534,741,137.931,772,843,792.96918,626,346.78
 营业利润(元) 28,254,812.42150,562,764.74107,209,660.2545,137,446.8113,218,340.32264,187,020.33225,586,035.84192,111,605.56124,821,297.10
 利润总额(元) 25,169,058.46103,822,822.2377,047,477.8145,317,347.7513,142,527.70241,250,010.28226,799,759.95193,353,111.04124,813,617.63
 净利润(元) 19,328,360.7688,837,198.2164,181,055.8436,692,913.3610,416,705.20205,060,091.54176,039,601.15150,824,543.3699,249,584.16
 归属于母公司股东的净利润(元) 13,338,470.7286,445,154.6658,845,321.6233,166,082.907,896,669.57201,546,441.33170,691,158.83145,553,215.8895,998,779.95
盈利能力:
 销售毛利率(%) 14.8513.4612.8712.0111.1018.1518.6020.1024.57
 销售净利率(%) 1.632.032.171.991.216.116.958.5110.80
 净资产收益率(%) 0.533.432.411.380.32----
 总资产报酬率ROA(%) 0.802.792.431.480.63----
 投入资本回报率ROIC(%) 0.201.561.150.670.154.924.063.852.59
营运能力:
 存货周转率(次) 0.993.802.511.980.96----
 应收账款周转率(次) 1.786.335.663.001.46----
 总资产周转率(次) 0.160.640.480.300.15----
偿债能力:
 资产负债率(%) 61.7260.4056.9157.5456.7652.2149.1546.7440.49
 股东权益比率(%) 32.3033.4635.8435.2835.9041.2643.7645.7551.30
 已获利息倍数(倍) 1.722.192.052.021.563.534.355.795.34
 流动比率 1.301.331.070.960.991.011.041.171.46
 速动比率 0.930.940.600.590.640.600.630.810.98
发展能力:
 营业收入增长率(%) 37.6130.3416.593.96-6.292.2211.6724.9347.43
 营业利润增长率(%) 113.75-43.01-52.48-76.50-89.41-59.36-50.03-31.11-11.39
 税后利润增长率(%) 68.91-57.11-65.53-77.21-91.77-63.21-51.13-32.66-12.60
 净资产增长率(%) 5.826.343.704.00-0.362.9410.4448.3661.16
 总资产增长率(%) 17.5931.1426.6234.8742.4133.5337.2257.6451.30

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