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百合花(603823)盈利能力图
百合花(603823)盈利能力    年份:
截止日期2020-09-302020-06-302020-03-312019-12-312019-09-30
净资产收益率_平均,计算值(%)10.796.431.9615.1211.83
净资产收益率_加权,公布值(%)10.766.341.9615.1611.60
净资产收益率_摊薄,公布值(%)10.446.371.9414.3111.38
净资产收益率_扣除,摊薄(%)9.465.921.7813.3210.57
净资产收益率_扣除,加权(%)--5.90--14.11--
净资产收益率_TTM(%)13.5413.3813.6814.3113.89
总资产报酬率(%)8.525.011.4411.869.89
总资产报酬率_TTM(%)10.7010.4311.0510.8611.33
总资产净利率(%)7.034.181.2510.078.40
总资产净利率_TTM(%)8.968.919.579.219.88
投入资本回报率(%)10.235.961.7014.4611.09
销售净利率(%)13.9012.638.6512.9313.41
销售净利率_TTM(%)13.2712.8113.0412.9312.40
销售毛利率(%)26.6725.3322.0226.0025.71
销售毛利率_TTM(%)26.7226.5026.7926.0023.98
销售成本率(%)73.3374.6777.9874.0074.29
销售期间费用率(%)10.8210.2310.8010.939.97
销售期间费用率_TTM(%)11.6011.4011.4010.9310.03
净利润/营业总收入(%)13.9012.638.6512.9313.41
净利润/营业总收入_TTM(%)13.2712.8113.0412.9312.40
营业利润/营业总收入(%)15.3514.359.9014.5215.27
营业利润/营业总收入_TTM(%)14.5514.4614.7214.5213.56
息税前利润/营业总收入(%)16.8315.179.9815.2315.79
息税前利润/营业总收入_TTM(%)15.8515.0015.0515.2314.22
营业总成本/营业总收入(%)84.8685.6890.4285.8485.13
营业总成本/营业总收入_TTM(%)85.7485.8085.6285.8486.86
销售费用/营业总收入(%)1.871.942.262.152.03
销售费用/营业总收入_TTM(%)2.032.082.222.151.90
管理费用/营业总收入(%)4.484.475.394.553.97
管理费用/营业总收入_TTM(%)4.955.025.054.554.04
财务费用/营业总收入(%)0.360.00-0.280.08-0.06
财务费用/营业总收入_TTM(%)0.400.01-0.110.080.03
资产减值损失/营业总收入(%)0.090.280.530.150.08
资产减值损失/营业总收入_TTM(%)0.160.210.210.150.02
归属母公司净利润(元)176993493.31(元)103209279.04(元)31434620.61(元)227222640.91(元)174739300.39(元)
扣除非经常性损益后的净利润(元)160241376.12(元)95984943.36(元)28814273.56(元)211470022.27(元)162273980.57(元)
息税前利润(元)239083508.19(元)137310213.78(元)38787568.55(元)301825178.20(元)234742795.09(元)
息税折旧摊销前利润(元)239083508.19(元)185936752.17(元)38787568.55(元)389308852.56(元)234742795.09(元)
营业利润率(%)15.3514.359.9014.5215.27
成本费用利润率(%)20.5818.4612.0218.6019.76
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