拉芳家化 (603630.SH)

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财务分析(报告期)(拉芳家化)

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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) 167,221,490.38964,849,667.93696,108,713.88457,706,726.56265,905,360.33964,139,443.76709,186,412.41441,501,094.60220,891,977.95
 营业利润(元) 19,451,644.0151,814,076.4755,910,703.7747,732,096.8949,114,125.34150,158,595.54150,670,488.1692,104,216.4350,658,409.17
 利润总额(元) 18,905,709.0754,864,609.9464,198,585.1252,960,038.8253,973,216.67154,348,392.07154,008,559.5895,369,885.0953,736,009.17
 净利润(元) 16,194,677.9450,240,722.5357,701,682.8247,510,749.5647,070,521.19128,237,143.58131,708,335.3483,446,377.1144,942,308.96
 归属于母公司股东的净利润(元) 16,121,490.5349,479,436.4357,541,475.9847,439,682.1347,066,321.24127,170,297.94132,247,823.8583,446,377.1144,942,308.96
盈利能力:
 销售毛利率(%) 52.5655.3055.4758.2062.5360.4459.8759.7758.21
 销售净利率(%) 9.685.218.2910.3817.7013.3018.5718.9020.35
 净资产收益率(%) 0.912.823.242.722.64----
 总资产报酬率ROA(%) 0.681.862.582.282.54----
 投入资本回报率ROIC(%) 0.932.823.272.692.627.307.344.812.61
营运能力:
 存货周转率(次) 0.281.471.000.600.32----
 应收账款周转率(次) 1.247.796.484.002.20----
 总资产周转率(次) 0.080.490.350.240.13----
偿债能力:
 资产负债率(%) 9.8910.079.399.3110.669.959.849.208.39
 股东权益比率(%) 89.4989.4290.0190.0988.7889.4889.6890.8091.61
 已获利息倍数(倍) -2.53-2.00-3.83-4.92-12.81-9.53-12.87-17.74-16.53
 流动比率 8.818.759.299.348.198.788.919.4410.60
 速动比率 7.377.337.537.336.546.927.067.538.62
发展能力:
 营业收入增长率(%) -37.110.07-1.843.6720.38-1.73-1.602.78-5.94
 营业利润增长率(%) -60.40-65.49-62.89-48.18-3.05-0.8740.8973.0529.84
 税后利润增长率(%) -65.75-61.09-56.49-43.154.73-7.8834.0357.8431.94
 净资产增长率(%) -4.05-3.36-4.33-2.193.975.069.349.107.22
 总资产增长率(%) -4.81-3.29-4.69-1.417.296.0410.338.504.96

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