好莱客 (603898.SH)

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财务分析(报告期)(好莱客)

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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) 187,393,491.542,225,148,011.741,556,518,589.81937,528,308.58362,478,900.632,132,687,026.911,518,141,032.11902,704,860.54344,512,401.89
 营业利润(元) -10,645,754.98414,640,052.96305,204,078.84177,141,371.1945,001,896.75411,312,197.08316,945,075.16174,391,199.3345,545,856.96
 利润总额(元) -22,297,736.66417,174,655.83306,950,885.27177,609,357.8845,330,198.37461,642,634.93366,159,033.72218,273,784.7143,546,913.57
 净利润(元) -19,844,398.86355,343,240.53253,954,002.35144,741,385.6736,641,165.52382,235,676.91306,586,805.47181,124,005.8435,525,057.39
 归属于母公司股东的净利润(元) -17,218,411.34364,521,140.74261,114,011.46148,773,389.8738,427,092.86382,235,676.91306,586,805.47181,124,005.8435,525,057.39
盈利能力:
 销售毛利率(%) 35.0940.0639.3539.3939.3139.5640.3739.2838.74
 销售净利率(%) -10.5915.9716.3215.4410.1117.9220.1920.0610.31
 净资产收益率(%) -0.7215.0010.856.641.74----
 总资产报酬率ROA(%) -0.5812.839.786.251.69----
 投入资本回报率ROIC(%) -0.5713.539.756.441.5817.5013.518.361.71
营运能力:
 存货周转率(次) 1.0912.859.816.663.07----
 应收账款周转率(次) 5.26105.0850.8128.2812.78----
 总资产周转率(次) 0.060.680.490.330.14----
偿债能力:
 资产负债率(%) 27.8830.6228.5918.0117.0119.7216.5322.2615.38
 股东权益比率(%) 71.5068.7370.6880.9782.1080.2883.4777.7484.62
 已获利息倍数(倍) -4.2580.61187.22-137.09-73.45-81.76-81.43-102.28-41.83
 流动比率 3.963.173.922.662.932.703.392.734.01
 速动比率 3.472.843.542.302.582.483.112.503.75
发展能力:
 营业收入增长率(%) -48.304.342.533.865.2214.4621.2925.6930.89
 营业利润增长率(%) -123.660.81-3.701.58-1.190.1419.8036.3963.93
 税后利润增长率(%) -144.81-4.63-14.83-17.868.179.8437.3067.1538.41
 净资产增长率(%) 6.7710.3610.156.5010.1512.2119.1677.2376.82
 总资产增长率(%) 22.6028.9130.102.2613.5214.4418.2573.4666.49

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