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神宇股份(300563) 主要财务报表分析指标

净利润
主营收
每股收益
报告日期
基本每股收益(元)
每股净资产(元)
每股经营活动产生的现金流量净额(元)
主营业务收入(万元)
主营业务利润(万元)
营业利润(万元)
投资收益(万元)
营业外收支净额(万元)
利润总额(万元)
净利润(万元)
净利润(扣除非经常性损益后)(万元)
经营活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
总资产(万元)
流动资产(万元)
总负债(万元)
流动负债(万元)
股东权益不含少数股东权益(万元)
净资产收益率加权(%)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312014-06-302013-12-312012-12-312011-12-31
0.100.390.290.170.170.700.590.370.170.670.470.310.160.550.420.290.180.500.410.290.170.580.480.330.210.540.420.430.300.570.540.33
--------------------------------------------4.514.37--4.04--3.503.363.072.491.53
--------------------------------------------0.640.33--0.850.370.660.150.420.100.48
21,34183,96660,13236,70620,14362,14946,24227,1379,97047,13333,67320,8198,12037,01927,63118,0568,48332,44023,66315,0487,73731,24423,48913,7185,54626,36619,70124,30013,11225,13821,88214,380
3,42313,1029,9936,3543,57412,9899,9476,3902,61511,3438,2365,2362,5008,8336,9544,7612,2438,2116,0403,9382,1427,7255,4193,3131,6236,6265,0525,8293,4036,6315,6953,602
1,9527,9105,9013,7281,9167,0335,8883,5621,6966,1634,3992,9331,5135,0314,0552,7511,6174,6343,8412,6041,4603,7763,0421,9501,1363,5002,7972,8651,9603,9343,4851,977
9413353277188436----------------------------------------------------
-022-1-1-115111-2-0-1--47-2-2--158986180339328321315203197189114109679
1,9527,9335,9003,7261,9157,0475,8893,5631,6976,1614,3992,9321,5135,0794,0532,7491,6174,6493,9312,6901,6414,1153,3702,2711,4513,7032,9943,0532,0744,0433,5521,986
1,7596,9695,2383,1081,5816,1845,0913,0601,3895,3643,7272,4921,2824,4143,3542,3521,4023,9763,2622,3291,3973,6002,8581,9871,2713,2492,5132,5851,7893,4443,0401,712
1,4785,9244,5902,7431,3715,5834,9492,9681,3565,1663,5792,4431,2594,0913,1242,2301,3023,6402,7511,8571,2443,3112,5791,7141,0033,0772,3462,4231,6923,3522,9831,705
-2,0208,7945,2353,7962,0615,2004,0074,3882,3726,0102,7243,2575474,1101,858-4809313393,1181,7059303,2103,8431,9587105,1032,2493,9348722,4965922,499
-5,992-1,275-3,837-4,639-5,1706,93526,13030,7071,174-1,095-2,374-1,720-432-3,030-3,987-4,811-2,525-7,755-4,528-6,898-3,65412,4871,188675864-126139-770-1,332-1,4653,0811,966
129,887126,316116,346115,720111,793109,921110,500106,90268,95570,71866,13064,05661,98663,41262,09359,69061,11064,28565,44062,79561,49161,48042,16039,482--37,274--34,50833,63330,02325,29817,942
84,40880,61674,54575,37072,00871,88875,09974,10238,68340,37636,03834,21032,47633,23732,34129,99732,09235,05636,50533,58734,95636,37722,84421,023--19,742--18,60018,76819,45415,91010,263
34,35232,54024,30225,80522,00419,19620,86919,30214,73017,88014,92314,08412,31515,01214,75413,35214,92319,50021,36919,65617,68519,07115,07413,267--13,045--13,52913,44811,62810,35010,035
31,17630,36622,35524,36320,49217,66019,29017,75213,12616,30013,30512,39810,60113,30113,06612,14913,69318,24320,91918,95217,27718,65214,81613,001--12,945--13,52913,44811,62810,35010,035
95,53093,77192,03989,91089,78490,72089,62787,59554,22152,83251,20149,96649,66748,39447,33446,33346,18244,78144,06643,13343,80242,40527,08126,210--24,223--20,97520,18118,39214,9487,907
1.867.655.783.451.748.629.345.152.5910.617.485.042.619.497.295.153.089.187.415.353.2413.2211.147.885.1114.3811.3013.139.2720.6626.6024.29

盈利能力

营业利润率

营业利润率

净资产收益率

净资产收益率

2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-31
总资产利润率(%) 1.355.524.502.691.415.63
主营业务利润率(%) 16.0415.6016.6217.3117.7420.90
总资产净利润率(%) 1.375.904.632.761.436.85
成本费用利润率(%) 10.2410.5711.0811.4410.8413.36
营业利润率(%) 9.159.429.8110.169.5111.32
主营业务成本率(%) 83.6683.9583.0282.3181.9078.67
销售净利率(%) 8.248.308.718.477.859.95
净资产收益率(%) 1.847.435.693.461.766.82
股本报酬率(%) 9.84155.2529.31123.4316.71246.79
净资产报酬率(%) 1.8429.595.6924.541.7625.73
资产报酬率(%) 1.3521.974.5019.071.4121.23
销售毛利率(%) ------------
三项费用比重(%) 5.324.995.176.055.455.75
非主营比重(%) 0.475.495.967.409.796.40
主营利润比重(%) 175.38165.16169.39170.52186.67184.31

偿还能力

流动比率

流动比率

资产负债率

资产负债率

2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-31
流动比率(%) 2.712.653.333.093.514.07
速动比率(%) 2.132.172.762.563.043.50
现金比率(%) 23.9540.2744.4032.7640.9472.74
利息支付倍数(%) 7,626.2040,695.8734,360.2611,294.9841,811.043,926.52
资产负债率(%) 26.4525.7620.8922.3019.6817.46
长期债务与营运资金比率(%) ------------
股东权益比率(%) 73.5574.2479.1177.7080.3282.54
长期负债比率(%) ------------
股东权益与固定资产比率(%) --242.62--315.60--307.06
负债与所有者权益比率(%) 35.9634.7026.4028.7024.5121.16
长期资产与长期资金比率(%) ------------
资本化比率(%) ------------
固定资产净值率(%) --65.04--60.05--63.26
资本固定化比率(%) 47.6048.7345.4144.8844.3141.92
产权比率(%) 32.6332.3824.2927.1022.8219.47
清算价值比率(%) ------------
固定资产比重(%) --30.60--24.62--26.88

成长能力

净利润增长率

净利润增长率    

净资产增长率

净资产增长率    

2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-31
主营业务收入增长率(%) 5.9535.1030.0435.26102.0431.86
净利润增长率(%) 11.3012.702.891.5913.8315.29
净资产增长率(%) 6.403.362.692.6465.5871.71
总资产增长率(%) 16.1814.915.298.2562.1255.44

营运能力

存货周转率(次)

存货周转率(次)

总资产周转率(次)

总资产周转率(次)

2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-31
应收账款周转率(次) 1.024.453.422.151.093.63
应收账款周转天数(天) 88.6580.8879.0283.8582.8699.14
存货周转率(次) 1.095.714.342.611.674.74
固定资产周转率(次) --2.46--1.26--2.42
总资产周转率(次) 0.170.710.530.330.180.69
存货周转天数(天) 82.3963.0962.2368.8753.9276.03
总资产周转天数(天) 540.22506.40508.00553.17495.32523.18
流动资产周转率(次) 0.261.100.820.500.281.11
流动资产周转天数(天) 348.03326.92328.75361.08321.43325.14
经营现金净流量对销售收入比率(%) -0.090.100.090.100.100.08
资产的经营现金流量回报率(%) -0.020.070.050.030.020.05
经营现金净流量与净利润的比率(%) -1.151.261.001.221.300.84
经营现金净流量对负债比率(%) -0.060.270.220.150.090.27
现金流量比率(%) -6.4828.9623.4215.5810.0629.44
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