圣泉集团 (605589.SH)

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财务分析(报告期)(圣泉集团)

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完整财报对比
2021年中报2021年一季报2020年年报2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报
主要指标:
 营业收入(元) 4,083,414,097.841,910,514,789.768,319,101,227.073,874,273,651.42-5,881,683,278.674,340,187,240.722,905,791,096.561,414,707,705.88
 营业利润(元) 476,019,352.60197,052,380.321,146,277,963.45518,595,831.45-580,211,751.92439,887,141.84279,331,288.73136,387,903.25
 利润总额(元) 422,700,615.77194,754,093.101,109,160,493.72498,410,460.36-561,356,195.81428,130,325.73264,114,504.55136,764,496.19
 净利润(元) 384,837,155.53166,951,462.84889,286,427.48413,013,175.42-469,625,234.33378,500,699.93214,593,581.15113,063,221.48
 归属于母公司股东的净利润(元) 372,187,627.40160,483,420.01877,182,412.47406,090,101.46-471,308,361.06379,096,705.45214,519,104.56113,822,509.37
盈利能力:
 销售毛利率(%) 26.5726.6537.2335.6727.6729.9530.1530.7030.41
 销售净利率(%) 9.428.7410.6910.6610.817.988.727.397.99
 净资产收益率(%) 6.70-16.838.38-----
 总资产报酬率ROA(%) 4.81-13.796.83-----
 投入资本回报率ROIC(%) 3.851.6711.335.98-7.386.063.361.75
营运能力:
 存货周转率(次) 2.24-5.902.45-----
 应收账款周转率(次) 2.89-7.863.10-----
 总资产周转率(次) 0.39-0.920.48-----
偿债能力:
 资产负债率(%) 48.5349.0947.4641.90-31.9329.9634.9036.71
 股东权益比率(%) 50.1949.6751.3556.88-66.6568.5663.8161.77
 已获利息倍数(倍) 6.244.488.8210.20-8.249.948.986.41
 流动比率 2.472.092.042.42-2.973.142.632.23
 速动比率 1.741.501.571.73-2.372.392.071.79
发展能力:
 营业收入增长率(%) 5.4052.1341.4433.33-11.23-4.96-6.55-1.274.95
 营业利润增长率(%) -8.2123.2797.5685.6617.20-6.64-2.96-20.03-3.87
 税后利润增长率(%) -8.3518.1486.1289.3019.35-9.93-1.15-29.651.60
 净资产增长率(%) 16.50-16.2712.46-8.667.6115.1422.24
 总资产增长率(%) 32.01-50.9226.17--4.93-7.03-8.97-3.53

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