畅联股份 (603648.SH)

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财务分析(报告期)(畅联股份)

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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) 323,217,168.371,295,315,707.58963,587,025.91637,150,003.47326,294,404.671,233,237,640.05920,064,126.72592,445,815.71311,324,532.10
 营业利润(元) 46,122,262.63139,702,808.63105,127,490.7666,296,929.5844,813,259.95176,204,121.14151,985,520.41102,358,105.8969,597,560.88
 利润总额(元) 46,065,549.61144,986,817.17109,624,005.1870,197,069.8348,380,172.22188,975,812.33165,486,294.54115,027,104.6370,086,415.57
 净利润(元) 35,510,663.77116,637,065.4789,151,882.0057,967,452.7238,091,695.64141,659,677.71125,164,973.6686,078,200.9551,948,771.81
 归属于母公司股东的净利润(元) 35,597,375.58118,384,372.7790,231,301.7959,413,119.5538,772,835.61142,759,666.39125,628,336.2686,683,000.3652,287,300.96
盈利能力:
 销售毛利率(%) 21.7419.8720.0019.8322.9924.5926.0926.5530.52
 销售净利率(%) 10.999.009.259.1011.6711.4913.6014.5316.69
 净资产收益率(%) 2.097.125.503.702.37----
 总资产报酬率ROA(%) 2.327.275.513.562.49----
 投入资本回报率ROIC(%) 2.087.125.473.582.308.997.785.563.33
营运能力:
 存货周转率(次) 11.3339.4335.7333.6719.66----
 应收账款周转率(次) 1.416.254.443.071.32----
 总资产周转率(次) 0.160.660.490.330.17----
偿债能力:
 资产负债率(%) 11.6213.1013.8317.1514.5016.5517.6815.5814.20
 股东权益比率(%) 88.0186.5385.7782.4785.0783.0082.0884.1785.54
 已获利息倍数(倍) -86.86-61.32-53.97-43.38-61.67-70.46-99.63-71.08-37.10
 流动比率 4.664.043.793.053.633.393.474.084.74
 速动比率 3.993.673.502.853.383.203.313.934.55
发展能力:
 营业收入增长率(%) -0.945.034.737.554.817.173.98-0.64-5.36
 营业利润增长率(%) 2.92-20.72-30.83-35.23-35.61-3.95-3.37-5.23-5.61
 税后利润增长率(%) -8.19-17.07-28.18-31.46-25.852.784.886.81-5.15
 净资产增长率(%) 3.633.883.243.844.655.695.8985.79-
 总资产增长率(%) 0.17-0.36-1.205.985.237.158.3766.93-

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