泰禾3 (400195.OC)

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财务分析(报告期)(泰禾3)

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完整财报对比
2026年一季报2025年年报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
主要指标:
 营业收入(元) 会员可见会员可见会员可见会员可见8,044,116,627.381,932,692,927.241,194,426,700.70462,546,697.85
 营业利润(元) 会员可见会员可见会员可见会员可见-21,469,011,512.30-2,336,826,250.38-1,753,139,412.01-582,957,118.62
 利润总额(元) 会员可见会员可见会员可见会员可见-21,866,278,923.58-2,338,673,420.14-1,754,149,453.08-582,846,419.98
 净利润(元) 会员可见会员可见会员可见会员可见-22,179,427,310.73-2,328,793,701.99-1,729,290,873.70-574,634,000.80
 归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-21,308,615,310.40-2,311,258,282.16-1,710,436,916.54-569,998,006.05
盈利能力:
 销售毛利率(%) 会员可见会员可见会员可见-1.1110.385.9314.31
 销售净利率(%) 会员可见会员可见会员可见--275.72-120.49-144.78-124.23
 净资产收益率(%) 会员可见会员可见会员可见会员可见----
 总资产报酬率ROA(%) 会员可见会员可见会员可见会员可见----
 投入资本回报率ROIC(%) 会员可见会员可见会员可见会员可见-26.11-0.70-0.72-0.07
营运能力:
 存货周转率(次) 会员可见会员可见会员可见会员可见----
 应收账款周转率(次) 会员可见会员可见会员可见会员可见----
 总资产周转率(次) 会员可见会员可见会员可见会员可见----
偿债能力:
 资产负债率(%) 会员可见会员可见会员可见会员可见113.62100.85100.5399.95
 股东权益比率(%) 会员可见会员可见会员可见会员可见-14.46-2.00-1.71-1.14
 已获利息倍数(倍) 会员可见会员可见会员可见会员可见-4.04-0.47-0.45-0.17
 流动比率 会员可见会员可见会员可见会员可见0.680.790.790.81
 速动比率 会员可见会员可见会员可见会员可见0.090.070.070.06
发展能力:
 营业收入增长率(%) 会员可见会员可见会员可见-25.781.35-21.79-52.28
 营业利润增长率(%) 会员可见会员可见会员可见会员可见-313.7836.3612.986.41
 税后利润增长率(%) 会员可见会员可见会员可见会员可见-250.9437.9117.366.15
 净资产增长率(%) 会员可见会员可见会员可见会员可见-1,288.04-838.79-262.34-159.12
 总资产增长率(%) 会员可见会员可见会员可见会员可见-17.74-6.48-7.65-6.58

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