财务诊断
X中航善达财务诊断
总体评价历史变动
简要点评:
- 行业排名 100/1161.本期毛利率19.11%,去年同期为22.26%,主营获利能力有较大削弱
- 行业排名 85/1162.本期净利率3.18%,去年同期为20.25%,企业经营效益大幅下降
- 行业排名 62/1163.本期总资产净利率0.98%,去年同期为4.46%,总资产收益能力大幅下降
- 行业排名 71/1164.本期净资产收益率2.86%,去年同期为18.15%,回报股东能力大幅变弱
- 行业排名 68/1165.2019中报扣非后净资产收益率1.64%,去年同期为2.80%,主营业务利润贡献明显下降
财务指标
显示全部数据
单位：元
净利润
行业平均
导出数据
| 科目\年度 |
|---|
| 成长能力指标 |
|---|
| 净利润(元) |
| 净利润同比增长率 |
| 扣非净利润(元) |
| 扣非净利润同比增长率 |
| 营业总收入(元) |
| 营业总收入同比增长率 |
| 每股指标 |
| 基本每股收益(元) |
| 每股净资产(元) |
| 每股资本公积金(元) |
| 每股未分配利润(元) |
| 每股经营现金流(元) |
| 盈利能力指标 |
| 销售净利率 |
| 销售毛利率 |
| 净资产收益率 |
| 净资产收益率-摊薄 |
| 运营能力指标 |
| 营业周期(天) |
| 存货周转率(次) |
| 存货周转天数(天) |
| 应收账款周转天数(天) |
| 偿债能力指标 |
| 流动比率 |
| 速动比率 |
| 保守速动比率 |
| 产权比率 |
| 资产负债比率 |
2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-06-30 | 2000-12-31 | 2000-06-30 | 1999-12-31 | 1999-06-30 | 1998-12-31 | 1998-06-30 | 1997-12-31 | 1997-06-30 | 1996-12-31 | 1996-06-30 | 1995-12-31 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 | 1992-12-31 | 1991-12-31 |
|---|
2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-06-30 | 2000-12-31 | 2000-06-30 | 1999-12-31 | 1999-06-30 | 1998-12-31 | 1998-06-30 | 1997-12-31 | 1997-06-30 | 1996-12-31 | 1996-06-30 | 1995-12-31 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 | 1992-12-31 | 1991-12-31 |
|---|
1.38亿 | 8480.67万 | 5504.58万 | 8.57亿 | 8.31亿 | 1.26亿 | 6757.98万 | 1.51亿 | -7174.10万 | -1.41亿 | -7652.91万 | 1.61亿 | -2619.85万 | 336.22万 | -1.57亿 | 4.01亿 | -1.69亿 | -1.11亿 | -6821.13万 | 4.92亿 | -6869.19万 | -2620.23万 | 4808.74万 | 4.67亿 | 2510.04万 | -3266.69万 | -3989.97万 | 4.14亿 | 1.95亿 | 355.17万 | -639.79万 | 5.17亿 | 6682.89万 | 4258.98万 | -665.87万 | 2.69亿 | 6714.35万 | 248.20万 | 535.89万 | 6286.75万 | 564.90万 | 1151.39万 | -576.01万 | 833.36万 | 594.86万 | 1651.87万 | 1049.30万 | 1.50亿 | 3644.71万 | 1843.22万 | 1127.48万 | 7207.54万 | 3281.80万 | 2964.17万 | 1089.69万 | 4493.19万 | 1745.56万 | 999.36万 | 569.48万 | 2694.62万 | 2435.92万 | 994.66万 | 496.68万 | 2843.69万 | 1332.88万 | 523.43万 | 433.97万 | 2650.91万 | 1525.42万 | 900.12万 | 393.87万 | -1.40亿 | 611.80万 | -1575.71万 | 976.67万 | 1948.61万 | 952.12万 | 1782.40万 | 1396.97万 | 5170.26万 | 2273.96万 | 4309.24万 | 2969.30万 | 4030.86万 | 2748.96万 | 5812.68万 | 2616.00万 | 4354.48万 | 2515.88万 | 1303.58万 |
| -83.35% | -32.61% | -18.55% | 468.85% | 1257.88% | 189.55% | 188.31% | -6.74% | -173.84% | -4279.52% | 51.16% | -59.75% | 84.52% | 103.02% | -129.70% | -18.53% | -146.34% | -325.29% | -241.85% | 5.45% | -373.67% | 19.79% | 220.52% | 12.70% | -87.10% | -1019.76% | -523.63% | -19.89% | 191.23% | -91.66% | 3.92% | 92.12% | -0.47% | 1615.98% | -224.26% | 328.33% | 1088.60% | -78.44% | 193.04% | 654.39% | -5.04% | -30.30% | -154.89% | -94.46% | -83.68% | -10.38% | -6.93% | 108.66% | 11.06% | -37.82% | 3.47% | 60.41% | 88.01% | 196.61% | 91.35% | 66.75% | -28.34% | 0.47% | 14.66% | -5.24% | 82.76% | 90.03% | 14.45% | 7.27% | -12.62% | -41.85% | 10.18% | 118.97% | -- | 47.13% | -- | -786.79% | -37.36% | -180.86% | 2.58% | 9.32% | -31.84% | -65.53% | -38.57% | 19.98% | -23.42% | 6.91% | 8.02% | -30.65% | 5.08% | 33.49% | -- | 73.08% | 93.00% | -- |
| 1.23亿 | 7855.27万 | 5340.33万 | -1.50亿 | 1.04亿 | 1.18亿 | 6248.12万 | -3.84亿 | -4066.19万 | -1.09亿 | -7822.15万 | -3.68亿 | -1.43亿 | -1.10亿 | -1.57亿 | 9369.57万 | -2.00亿 | -1.12亿 | -7000.70万 | 1.04亿 | -1.12亿 | -6860.94万 | -1676.95万 | 3.16亿 | -526.90万 | -6226.20万 | -4102.13万 | 1.37亿 | -3346.31万 | 177.39万 | -1458.92万 | 3.16亿 | 4129.33万 | 3713.80万 | -1042.68万 | 2.39亿 | 6561.68万 | 113.55万 | 433.41万 | 563.32万 | 530.94万 | 1088.22万 | -612.19万 | 614.24万 | 42.28万 | 1054.68万 | 1047.65万 | 1.44亿 | 3619.76万 | 1439.02万 | 874.56万 | 5259.39万 | 3393.28万 | 2780.38万 | 1066.05万 | 4670.91万 | 1761.32万 | 1045.07万 | 628.30万 | 3667.73万 | 2503.56万 | 1091.47万 | 478.87万 | 2948.52万 | -- | 486.38万 | -- | 2585.51万 | 1482.71万 | 940.43万 | -- | -1.38亿 | 611.80万 | 1645.69万 | 976.67万 | 1674.53万 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 17.56% | -33.40% | -14.53% | 60.84% | 356.62% | 207.84% | 179.88% | -4.44% | 71.53% | 0.45% | 50.26% | -492.38% | 28.58% | 2.11% | -124.66% | -10.34% | -78.55% | -63.59% | -317.47% | -66.89% | -2025.34% | -10.19% | 59.12% | 131.17% | 84.25% | -3609.82% | -181.18% | -56.81% | -181.04% | -95.22% | -39.92% | 32.04% | -37.07% | 3170.64% | -340.57% | 4149.55% | 1135.86% | -89.57% | 170.80% | -8.29% | 1155.90% | 3.18% | -158.43% | -95.73% | -98.83% | -26.71% | 19.79% | 173.20% | 6.67% | -48.24% | -17.96% | 12.60% | 92.66% | 166.05% | 69.67% | 27.35% | -29.65% | -4.25% | 31.20% | 24.39% | -- | 124.40% | -- | 14.04% | -- | -48.28% | -- | 118.69% | -- | 53.72% | -- | -940.49% | -37.36% | -1.72% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 39.18亿 | 25.80亿 | 12.45亿 | 66.56亿 | 40.09亿 | 27.95亿 | 15.34亿 | 58.93亿 | 37.44亿 | 23.80亿 | 10.10亿 | 63.29亿 | 41.02亿 | 27.15亿 | 11.76亿 | 55.19亿 | 30.73亿 | 16.13亿 | 7.16亿 | 62.26亿 | 29.01亿 | 19.65亿 | 9.15亿 | 62.25亿 | 26.62亿 | 11.97亿 | 5.34亿 | 41.85亿 | 16.16亿 | 10.08亿 | 5.00亿 | 37.06亿 | 14.96亿 | 11.00亿 | 4.44亿 | 39.19亿 | 17.12亿 | 7.08亿 | 3.40亿 | 17.52亿 | 9.43亿 | 5.21亿 | 2.23亿 | 20.31亿 | 10.38亿 | 7.18亿 | 3.34亿 | 22.63亿 | 9.46亿 | 6.32亿 | 3.50亿 | 14.51亿 | 10.98亿 | 7.24亿 | 3.54亿 | 13.67亿 | 5.96亿 | 3.96亿 | 2.15亿 | 8.96亿 | 6.01亿 | 3.89亿 | 1.99亿 | 6.50亿 | 4.63亿 | 2.78亿 | 1.39亿 | 10.61亿 | 5.17亿 | 3.53亿 | 1.79亿 | 6.60亿 | 3.11亿 | 8.56亿 | 3.86亿 | 7.19亿 | 3.24亿 | 6.59亿 | 3.01亿 | 5.87亿 | 2.87亿 | 4.51亿 | 2.09亿 | 2.86亿 | 1.62亿 | 2.83亿 | 1.14亿 | 2.86亿 | 8427.35万 | 6637.86万 |
| -2.27% | -7.66% | -18.89% | 12.94% | 7.07% | 17.40% | 51.86% | -6.88% | -8.72% | -12.34% | -14.11% | 14.57% | 33.48% | 68.30% | 64.23% | -11.36% | 5.95% | -17.90% | -21.74% | 0.03% | 8.97% | 64.21% | 71.40% | 48.72% | 64.68% | 18.73% | 6.85% | 12.94% | 8.00% | -8.40% | 12.54% | -5.45% | -12.60% | 55.35% | 30.55% | 123.74% | 81.62% | 35.90% | 52.26% | -13.73% | -9.15% | -27.38% | -33.02% | -20.58% | 1.53% | 7.81% | -7.78% | 55.92% | -13.83% | -12.71% | -1.06% | 6.12% | 84.21% | 82.62% | 64.56% | 52.60% | -0.76% | 1.82% | 7.93% | 37.79% | 29.65% | 39.92% | 43.11% | -38.70% | -10.36% | -21.06% | -22.12% | 60.83% | -- | 13.52% | -- | -22.98% | -19.53% | 21.91% | 19.10% | 9.12% | 7.67% | 16.00% | 4.87% | 30.07% | 37.62% | 57.58% | 28.92% | 1.19% | 42.11% | -1.22% | -- | 239.74% | 26.96% | -- |
| 0.2074 | 0.1272 | 0.0825 | 1.2844 | 1.2455 | 0.1887 | 0.1013 | 0.2258 | -0.1076 | -0.2107 | -0.1147 | 0.2420 | -0.0393 | 0.0050 | -0.2349 | 0.6016 | -0.2537 | -0.1671 | -0.1023 | 0.7384 | -0.1030 | -0.0393 | 0.0721 | 0.7003 | 0.0376 | -0.0490 | -0.0598 | 0.6214 | 0.2918 | 0.0053 | -0.0192 | 1.5513 | 0.2004 | 0.1277 | -0.0300 | 1.2112 | 0.3020 | 0.0112 | 0.0241 | 0.2828 | 0.0254 | 0.0518 | -0.0259 | 0.1291 | 0.0384 | 0.0806 | 0.0500 | 0.7442 | 0.2300 | 0.1100 | 0.0600 | 0.3690 | 0.2400 | 0.2000 | 0.0800 | 0.3300 | -- | 0.0720 | -- | 0.2700 | -- | 0.0710 | -- | 0.2000 | -- | 0.0380 | -- | 0.1900 | -- | 0.0646 | -- | -0.9880 | 0.0440 | 0.1200 | -- | 0.1200 | -- | -- | -- | 0.3900 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 7.16 | 7.08 | 7.34 | 7.26 | 7.41 | 6.36 | 6.37 | 6.26 | 5.94 | 5.84 | 6.00 | 6.12 | 5.84 | 5.88 | 5.70 | 5.93 | 4.90 | 4.99 | 5.15 | 5.26 | 4.42 | 4.62 | 4.93 | 4.86 | 4.29 | 4.20 | 4.30 | 4.38 | 4.10 | 3.82 | 7.76 | 7.78 | 6.11 | 5.95 | 8.85 | 8.90 | 8.00 | 7.71 | 7.73 | 7.72 | 7.51 | 7.55 | 7.53 | 6.51 | 6.43 | 6.48 | 6.74 | 6.75 | 6.12 | 3.15 | 3.11 | 3.01 | 2.79 | 2.75 | 2.74 | 2.67 | 2.36 | 2.31 | 2.38 | 2.34 | 2.24 | 2.24 | 2.21 | 2.17 | 2.07 | 2.01 | 2.01 | 1.98 | 2.00 | 1.86 | 1.85 | 1.82 | 2.96 | 3.14 | 3.22 | 3.15 | 3.40 | 3.34 | 3.50 | 3.40 | 3.52 | 3.32 | 3.32 | 3.26 | 3.80 | 4.00 | 3.81 | 2.41 | 1.22 | -- |
| 0.63 | 0.63 | 0.63 | 0.63 | 0.81 | 0.81 | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 | 0.83 | 0.83 | 0.84 | 0.84 | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 | 0.80 | 0.80 | 0.80 | 0.89 | 0.89 | 0.90 | 0.92 | 0.98 | 0.98 | 2.91 | 2.91 | 2.59 | 2.50 | 4.26 | 4.27 | 4.28 | 4.28 | 4.29 | 4.30 | 4.35 | 4.37 | 4.37 | 4.33 | 4.34 | 4.35 | 4.39 | 4.45 | 4.33 | 0.71 | 0.71 | 1.26 | 0.70 | 0.70 | -- | 0.72 | 0.72 | 0.72 | 0.72 | 0.73 | 0.73 | 0.73 | 0.73 | 0.74 | 0.74 | 0.74 | 0.74 | 0.74 | 0.75 | 0.75 | 1.70 | 1.70 | 1.71 | 1.71 | 1.73 | 1.73 | 1.73 | 1.73 | 1.78 | 1.78 | 1.77 | 1.77 | 1.77 | 1.77 | -- | 2.30 | 1.79 | 0.21 | -- | -- |
| 4.98 | 4.90 | 5.15 | 5.07 | 5.13 | 4.07 | 4.08 | 3.98 | 3.65 | 3.55 | 3.71 | 3.83 | 3.59 | 3.63 | 3.44 | 3.68 | 2.93 | 3.02 | 3.18 | 3.28 | 2.52 | 2.58 | 2.89 | 2.82 | 2.19 | 2.10 | 2.19 | 2.25 | 1.93 | 1.65 | 3.47 | 3.48 | 2.16 | 2.09 | 3.06 | 3.09 | 2.19 | 1.90 | 1.91 | 1.89 | 1.70 | 1.72 | 1.77 | 0.90 | 0.81 | 0.85 | 1.12 | 1.07 | 0.55 | 1.08 | 1.03 | 0.87 | 0.77 | 0.73 | -- | 0.52 | 0.38 | 0.32 | 0.29 | 0.25 | 0.30 | 0.19 | 0.16 | 0.12 | 0.14 | 0.08 | 0.08 | 0.05 | 0.09 | 0.05 | -1.15 | -1.18 | 0.04 | 0.02 | 0.07 | -- | 0.27 | 0.21 | 0.35 | 0.25 | 0.19 | 0.19 | 0.25 | 0.34 | -- | 0.64 | -- | -- | -- | -- |
| -0.58 | -0.85 | -1.03 | 1.92 | 1.16 | -0.21 | -0.23 | 3.84 | 2.59 | 2.21 | 0.85 | 3.50 | 2.05 | 1.33 | -0.63 | 0.81 | -0.85 | -1.12 | -0.78 | -4.01 | -4.07 | -3.79 | -3.18 | -2.05 | -2.27 | -1.93 | -0.83 | -1.09 | -0.97 | -0.80 | -1.42 | -1.91 | -1.49 | -0.36 | -0.30 | -0.98 | -2.57 | -2.40 | -2.39 | 2.41 | 0.40 | -0.71 | -0.76 | -1.50 | -1.84 | -1.46 | -0.44 | -1.19 | 0.32 | -0.92 | -1.28 | -3.43 | -1.70 | -1.01 | -0.39 | 0.58 | -2.18 | -2.10 | -2.26 | -1.13 | -0.34 | -0.15 | -0.21 | 0.28 | 0.19 | 0.18 | 0.14 | 1.97 | -- | 0.56 | -- | 0.52 | 0.16 | 0.47 | 0.15 | 0.36 | -- | -1.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3.18% | 3.13% | 3.96% | 12.38% | 20.25% | 4.95% | 4.87% | -0.59% | -1.12% | -5.22% | -7.03% | 2.17% | -1.25% | -0.20% | -15.00% | 6.72% | -6.34% | -8.46% | -11.52% | 7.70% | -3.14% | -1.86% | 3.92% | 8.02% | 1.04% | -2.31% | -8.81% | 10.41% | 11.87% | 0.40% | -1.34% | 13.51% | 3.91% | 3.19% | -2.32% | 7.54% | 4.22% | 0.90% | 2.53% | 5.34% | 2.36% | 5.00% | -1.52% | 1.32% | 1.01% | 3.48% | 4.58% | 11.97% | 4.56% | 3.69% | 3.93% | 8.46% | 6.08% | 7.98% | 6.36% | 7.03% | 4.29% | 3.93% | 4.33% | 4.35% | 5.29% | 3.74% | 4.23% | 5.45% | 3.59% | 2.75% | 3.96% | 3.00% | 3.73% | 3.36% | 2.91% | -20.43% | 2.57% | 2.24% | 3.18% | 2.67% | 3.76% | 4.61% | 5.28% | 9.38% | 8.80% | 10.57% | 15.47% | 15.53% | 18.86% | 23.23% | 22.99% | 17.74% | 29.85% | 19.64% |
| 19.12% | 20.47% | 21.18% | 19.64% | 22.26% | 22.66% | 21.72% | 21.23% | 22.16% | 20.65% | 22.32% | 20.18% | 20.36% | 21.27% | 14.92% | 24.19% | 22.60% | 27.55% | 27.77% | 27.28% | 27.94% | 28.42% | 29.98% | 30.17% | 25.78% | 29.00% | 28.22% | 31.58% | 32.78% | 37.89% | 38.44% | 37.37% | 39.39% | 41.81% | 36.25% | 31.17% | 33.64% | 37.53% | 41.75% | 32.16% | 38.94% | 46.38% | 44.06% | 28.23% | 30.10% | 30.08% | 31.06% | 36.22% | 28.35% | 27.10% | 24.94% | 30.43% | 23.92% | 25.65% | 20.73% | 24.33% | 21.99% | 22.20% | 21.10% | 19.72% | 21.47% | 19.71% | 19.83% | 22.40% | 19.67% | 19.58% | 21.11% | 18.01% | 17.49% | 18.56% | 18.19% | 22.37% | 23.95% | 17.01% | 21.26% | 17.88% | 24.29% | 18.70% | 28.09% | 22.74% | -- | 29.25% | -- | 39.94% | -- | 47.45% | 50.47% | 32.43% | -- | -- |
| 2.86% | 1.77% | 1.13% | 18.77% | 18.15% | 2.99% | 1.60% | 3.64% | -1.79% | -3.61% | -1.89% | 4.02% | -0.67% | 0.09% | -4.04% | 10.90% | -4.99% | -3.26% | -1.96% | 14.56% | -2.15% | -0.81% | 1.47% | 15.04% | 0.86% | -1.10% | -1.37% | 15.05% | 7.24% | 0.14% | -0.25% | 23.22% | 3.33% | 2.15% | -0.34% | 14.58% | 3.84% | 0.14% | 0.31% | 3.70% | 0.0000% | 0.68% | 0.0000% | 1.95% | 0.0000% | 1.19% | -- | 19.86% | -- | 3.28% | -- | 17.74% | -- | 7.39% | -- | 12.62% | -- | 3.02% | -- | 11.85% | -- | 3.23% | -- | 9.37% | -- | 1.88% | -- | 10.00% | -- | 3.48% | -- | -40.98% | 1.49% | 3.79% | -- | -- | -- | 6.30% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2.90% | 1.80% | 1.12% | 17.69% | 16.80% | 2.97% | 1.59% | 3.60% | -1.81% | -3.61% | -1.91% | 3.95% | -0.67% | 0.09% | -4.12% | 10.14% | -5.18% | -3.35% | -1.98% | 14.04% | -2.33% | -0.85% | 1.46% | 14.41% | 0.88% | -1.17% | -1.39% | 14.19% | 7.11% | 0.14% | -0.25% | 19.93% | 3.28% | 2.15% | -0.34% | 13.61% | 3.78% | 0.14% | 0.31% | 3.66% | 0.34% | 0.69% | -0.34% | 1.98% | 0.60% | 1.24% | 0.74% | 10.03% | 2.68% | 3.42% | 2.08% | 16.63% | 8.94% | 7.44% | 2.86% | 12.35% | 5.32% | 3.11% | 1.72% | 11.70% | 7.80% | 3.19% | 1.62% | 9.40% | 4.63% | 1.87% | 1.55% | 9.63% | 5.48% | 3.47% | 1.14% | -54.24% | 1.48% | 3.77% | 2.18% | 3.82% | 2.00% | 6.15% | 2.87% | 10.93% | 5.47% | 10.96% | 7.57% | 10.44% | 7.75% | 25.60% | 10.90% | 46.78% | 30.21% | -- |
| 200.12 | 204.49 | 217.61 | 262.65 | 392.84 | 460.70 | 412.34 | 478.49 | 630.58 | 642.98 | 783.33 | 633.37 | 946.32 | 953.85 | 1,014.01 | 957.88 | 1,395.97 | 1,882.13 | 2,019.85 | 820.72 | 1,413.6 | 1,349.39 | 1,435.87 | 664.47 | 1,114.29 | 1,654.7 | 1,637.38 | 767.37 | 1,486.39 | 1,736.94 | 1,658.56 | 718.64 | 1,344.12 | 1,184.42 | 1,235.76 | 492.72 | 958.54 | 1,687.27 | 1,805.6 | 1,002.95 | 1,562.15 | 2,110.69 | 2,278.5 | 761.20 | 1,220.63 | 981.65 | 1,007.06 | 433.97 | 628.19 | 561.88 | 478.20 | 331.20 | 272.02 | 280.55 | -- | 236.92 | 479.20 | 456.65 | 414.31 | 223.00 | 206.35 | 198.89 | 193.10 | 160.72 | 153.54 | 155.31 | 151.66 | 74.10 | 128.14 | 134.38 | 122.81 | 142.72 | 192.99 | 91.71 | 110.83 | 114.29 | 135.77 | 162.42 | 183.73 | 63.45 | -- | 72.03 | -- | 98.84 | -- | 74.22 | 101.84 | 113.13 | -- | -- |
| 1.86 | 1.20 | 0.56 | 1.55 | 0.78 | 0.43 | 0.24 | 0.81 | 0.46 | 0.30 | 0.12 | 0.59 | 0.30 | 0.20 | 0.09 | 0.39 | 0.20 | 0.10 | 0.05 | 0.45 | 0.20 | 0.14 | 0.06 | 0.56 | 0.25 | 0.11 | 0.06 | 0.49 | 0.19 | 0.11 | 0.06 | 0.52 | 0.21 | 0.16 | 0.08 | 0.76 | 0.29 | 0.11 | 0.05 | 0.37 | 0.18 | 0.09 | 0.04 | 0.49 | 0.23 | 0.20 | 0.09 | 0.89 | 0.48 | 0.36 | 0.22 | 1.26 | 1.16 | 0.74 | -- | 1.81 | 0.65 | 0.46 | 0.26 | 2.03 | 1.85 | 1.31 | 0.66 | 3.36 | 3.36 | 2.05 | 1.03 | 7.87 | 3.46 | 2.28 | 1.23 | 3.44 | 1.28 | 3.93 | 1.62 | 3.15 | 1.33 | 3.95 | 1.47 | 5.67 | -- | 5.00 | -- | 3.64 | -- | 4.85 | 1.77 | 6.91 | -- | -- |
| 145.49 | 150.43 | 160.51 | 232.45 | 347.71 | 417.63 | 375.47 | 445.77 | 581.27 | 598.60 | 732.30 | 605.96 | 912.47 | 921.19 | 978.26 | 932.88 | 1,358.83 | 1,836.73 | 1,969.37 | 797.17 | 1,370.56 | 1,307.19 | 1,391.04 | 640.46 | 1,077.84 | 1,600 | 1,576.18 | 738.16 | 1,439.23 | 1,686.97 | 1,604.28 | 692.04 | 1,300.58 | 1,142.13 | 1,187.34 | 473.37 | 929.11 | 1,642.34 | 1,757.81 | 978.79 | 1,531.48 | 2,073.73 | 2,233.25 | 737.86 | 1,161.79 | 921.66 | 950.37 | 404.13 | 561.68 | 497.93 | 414.75 | 286.56 | 231.82 | 242.39 | -- | 199.20 | 412.78 | 391.22 | 351.84 | 177.50 | 145.57 | 137.36 | 135.73 | 107.27 | 80.40 | 87.92 | 87.34 | 45.75 | 78.05 | 79.00 | 73.36 | 104.63 | 140.21 | 91.71 | 110.83 | 114.29 | 135.77 | 91.25 | 122.46 | 63.45 | -- | 72.03 | -- | 98.84 | -- | 74.22 | 101.84 | 52.12 | -- | -- |
| 54.63 | 54.06 | 57.10 | 30.19 | 45.13 | 43.07 | 36.87 | 32.72 | 49.31 | 44.38 | 51.03 | 27.41 | 33.85 | 32.66 | 35.75 | 25.00 | 37.14 | 45.39 | 50.48 | 23.55 | 43.04 | 42.20 | 44.83 | 24.01 | 36.45 | 54.70 | 61.20 | 29.22 | 47.16 | 49.97 | 54.28 | 26.60 | 43.55 | 42.29 | 48.43 | 19.35 | 29.43 | 44.93 | 47.79 | 24.15 | 30.67 | 36.96 | 45.25 | 23.34 | 58.84 | 59.99 | 56.69 | 29.84 | 66.51 | 63.95 | 63.45 | 44.64 | 40.20 | 38.16 | -- | 37.71 | 66.42 | 65.43 | 62.47 | 45.51 | 60.78 | 61.53 | 57.37 | 53.45 | 73.14 | 67.39 | 64.31 | 28.34 | 50.09 | 55.38 | 49.45 | 38.09 | 52.78 | -- | -- | -- | -- | 71.18 | 61.27 | -- | -- | -- | -- | -- | -- | -- | -- | 61.01 | -- | -- |
| 1.48 | 1.42 | 1.41 | 1.51 | 1.32 | 1.17 | 1.18 | 1.15 | 1.48 | 1.34 | 1.44 | 1.30 | 1.25 | 1.24 | 1.26 | 1.24 | 1.63 | 1.66 | 1.53 | 1.45 | 1.49 | 1.54 | 1.64 | 1.56 | 1.39 | 1.36 | 1.43 | 1.33 | 1.33 | 1.43 | 1.45 | 1.38 | 1.38 | 1.48 | 1.54 | 1.46 | 1.52 | 1.38 | 1.33 | 1.33 | 1.32 | 1.35 | 1.56 | 1.52 | 1.47 | 1.45 | 1.58 | 1.56 | 1.39 | 1.40 | 1.47 | 1.48 | 1.15 | 1.18 | -- | 1.19 | 1.08 | 1.09 | 1.10 | 1.13 | 1.05 | 1.16 | 1.19 | 1.23 | 0.94 | 1.05 | 1.13 | 1.13 | 1.07 | 1.03 | 1.05 | 1.06 | 1.21 | 1.21 | 1.14 | 1.13 | 1.12 | 1.13 | 1.15 | 1.15 | 1.12 | 1.19 | 1.22 | 1.28 | 1.17 | 1.38 | 0.97 | 0.92 | 0.97 | 1.22 |
| 0.84 | 0.81 | 0.77 | 0.94 | 0.89 | 0.62 | 0.62 | 0.58 | 0.49 | 0.43 | 0.52 | 0.60 | 0.24 | 0.23 | 0.26 | 0.24 | 0.27 | 0.27 | 0.27 | 0.22 | 0.24 | 0.27 | 0.28 | 0.32 | 0.27 | 0.31 | 0.37 | 0.39 | 0.37 | 0.41 | 0.34 | 0.37 | 0.44 | 0.40 | 0.51 | 0.54 | 0.44 | 0.40 | 0.37 | 0.38 | 0.40 | 0.33 | 0.31 | 0.30 | 0.24 | 0.45 | 0.48 | 0.50 | 0.58 | 0.43 | 0.43 | 0.66 | 0.53 | 0.45 | -- | 0.52 | 0.33 | 0.38 | 0.43 | 0.53 | 0.58 | 0.71 | 0.70 | 0.71 | 0.60 | 0.72 | 0.79 | 0.79 | 0.46 | 0.45 | 0.51 | 0.44 | 0.62 | 0.65 | 0.61 | 0.59 | 0.60 | 0.62 | 0.61 | 0.80 | 1.12 | 0.90 | 1.22 | 1.02 | 1.17 | 1.14 | 0.84 | 0.73 | 0.97 | 1.22 |
| 0.84 | 0.81 | 0.77 | 0.94 | 0.57 | 0.39 | 0.38 | 0.34 | 0.49 | 0.43 | 0.52 | 0.60 | 0.24 | 0.23 | 0.26 | 0.24 | 0.27 | 0.27 | 0.27 | 0.22 | 0.24 | 0.27 | 0.28 | 0.32 | 0.27 | 0.31 | 0.37 | 0.39 | 0.37 | 0.41 | 0.34 | 0.37 | 0.44 | 0.40 | 0.51 | 0.54 | 0.44 | 0.40 | 0.37 | 0.38 | 0.40 | 0.33 | 0.31 | 0.30 | 0.24 | 0.45 | 0.48 | 0.50 | 0.58 | 0.43 | 0.43 | 0.66 | 0.65 | 0.58 | -- | 0.68 | 0.46 | 0.51 | 0.56 | 0.67 | 0.83 | 0.97 | 0.95 | 0.94 | 0.84 | 0.90 | 0.98 | 0.99 | 0.61 | 0.63 | 0.67 | 0.55 | 0.74 | 0.64 | 0.60 | 0.59 | 0.60 | 0.36 | 0.30 | 0.29 | 0.0000 | 0.30 | 0.0000 | 0.32 | 0.0000 | 0.40 | 0.0000 | 0.48 | 0.0000 | 0.0000 |
| 1.54 | 1.60 | 1.48 | 1.72 | 2.49 | 3.47 | 3.40 | 3.47 | 3.68 | 3.73 | 3.79 | 4.17 | 5.08 | 4.81 | 5.12 | 4.60 | 5.67 | 5.47 | 5.04 | 4.54 | 5.99 | 5.38 | 4.64 | 4.20 | 4.94 | 4.80 | 3.89 | 3.56 | 3.71 | 3.79 | 3.24 | 2.96 | 3.60 | 3.09 | 2.82 | 2.82 | 3.33 | 3.61 | 3.24 | 2.55 | 2.66 | 2.31 | 1.98 | 2.09 | 2.32 | 1.97 | 1.61 | 1.49 | 2.39 | 5.17 | 4.54 | 3.46 | 3.54 | 3.04 | -- | 2.66 | 3.88 | 3.82 | 3.85 | 2.83 | 2.37 | 2.33 | 2.23 | 1.54 | 2.36 | 2.17 | 2.09 | 1.91 | 3.15 | 3.31 | 3.19 | 2.64 | 1.90 | 1.75 | 1.67 | 1.56 | 1.45 | 1.49 | 1.33 | 1.25 | 1.43 | 1.35 | 1.17 | 0.95 | 1.20 | 0.75 | -1.03 | 2.70 | -- | -- |
| 60.58% | 61.26% | 59.57% | 63.09% | 71.05% | 75.95% | 75.60% | 75.94% | 76.04% | 76.29% | 76.66% | 78.25% | 81.22% | 80.35% | 81.15% | 79.48% | 82.12% | 81.64% | 80.42% | 79.30% | 82.89% | 80.86% | 78.69% | 76.79% | 78.24% | 77.53% | 73.30% | 72.03% | 73.49% | 73.64% | 71.19% | 69.33% | 74.18% | 72.18% | 70.29% | 70.26% | 73.43% | 74.87% | 72.80% | 67.78% | 68.51% | 65.43% | 62.00% | 63.39% | 64.86% | 63.05% | 57.82% | 56.02% | 68.51% | 78.86% | 76.64% | 73.31% | 71.45% | 68.36% | -- | 66.96% | 76.00% | 75.33% | 75.61% | 69.13% | 67.35% | 67.27% | 66.17% | 57.98% | 68.72% | 66.40% | 65.60% | 63.49% | 74.30% | 75.17% | 74.56% | 70.52% | 63.88% | 61.61% | 60.70% | 59.27% | 57.51% | 58.05% | 55.99% | 54.33% | 56.79% | 55.53% | 52.31% | 47.06% | 53.14% | 41.28% | -43.75% | 69.95% | -- | -- |
指标变动说明
| 变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
|---|---|---|---|---|
| 应收账款(元) | 9.80亿 | 6.05亿 | 公司全资子公司中航物业营业收入增加导致日常应收账款相应增加。 | |
| 销售费用(元) | 5044.01万 | 8130.12万 | 本期公司房地产开发项目进一步减少,销售代理费、广告宣传费等减少。 |