百林园林 (836183.OC)

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财务分析(报告期)(百林园林)

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    日期范围
    报告期
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完整财报对比
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2017年年报2017年三季报2017年中报2017年一季报
主要指标:
 营业收入(元) 56,854,197.7213,599,729.98134,364,664.4385,804,848.6555,689,708.4412,389,812.90159,729,987.78-53,971,517.17-
 营业利润(元) 6,049,439.5920,512.5110,357,184.249,168,561.896,107,170.48-123,477.2920,974,772.75-3,944,342.58-
 利润总额(元) 6,049,624.4720,697.3910,777,451.0510,418,002.586,405,170.48-123,477.2921,483,772.75-3,944,342.58-
 净利润(元) 5,171,425.915,732.729,956,581.208,973,600.605,416,902.52-135,285.6018,671,619.59-2,949,086.10-
 归属于母公司股东的净利润(元) 5,172,158.8838,891.139,999,779.229,016,519.815,459,464.88-96,098.6318,740,966.57-2,952,055.20-
盈利能力:
 销售毛利率(%) 27.5529.5322.5325.5626.7132.8923.9925.0319.7934.32
 销售净利率(%) 9.100.047.4110.469.73-1.0911.6911.125.461.55
 净资产收益率(%) 5.930.0512.10-7.47-----
 总资产报酬率ROA(%) 4.040.226.97-4.92-----
 投入资本回报率ROIC(%) 4.720.0410.237.284.61-0.1023.0334.970.56
营运能力:
 存货周转率(次) 0.380.090.93-0.45-----
 应收账款周转率(次) 2.350.433.64-5.66-----
 总资产周转率(次) 0.330.080.78-0.40-----
偿债能力:
 资产负债率(%) 49.4549.7453.6148.9447.6649.3149.65-46.69-
 股东权益比率(%) 50.5350.2446.3751.0352.3150.6650.30-53.19-
 已获利息倍数(倍) 8.461.0610.0612.9416.150.4019.47-6.65-
 流动比率 1.981.961.822.112.202.142.14-2.40-
 速动比率 0.680.580.530.390.550.520.66-0.57-
发展能力:
 营业收入增长率(%) 2.099.77-15.88-16.923.183.4564.14-106.99-
 营业利润增长率(%) -0.95116.61-50.62-33.3154.83-157.63133.79-177.06-
 税后利润增长率(%) -5.26140.47-46.64-21.9384.94-151.69134.58-176.89-
 净资产增长率(%) 11.7711.1411.02-29.38-62.24-54.41-
 总资产增长率(%) 15.7012.0720.44-31.55-44.61-91.28-

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