000056 *ST皇庭国际
2026/03 - 三个月2025/122024/122023/122022/12

盈利能力分析
净资产收益率 ROE (%)1.352270.870-94.737-72.659-44.259
总资产报酬率 ROA (%)-1.808-55.413-7.619-11.913-11.659
投入资产回报率 ROIC (%)1.989-140.256-10.587-15.376-14.133

边际利润分析
销售毛利率 (%)65.52725.38058.55025.09268.092
营业利润率 (%)-13.555-108.391-118.724-97.787-230.808
息税前利润/营业总收入 (%)56.433-90.905-4.343-40.878-128.170
净利润/营业总收入 (%)-16.650-81.564-99.289-98.020-180.593

收益指标分析
经营活动净收益/利润总额(%)148.3391.94559.44947.46317.545
价值变动净收益/利润总额(%)0.00095.49827.82842.12055.472
营业外收支净额/利润总额(%)-1.9520.286-13.722-0.176-7.026

偿债能力分析
流动比率 (X)0.1230.1350.1150.1700.173
速动比率 (X)0.1090.1200.1030.1540.156
资产负债率 (%)233.804228.11596.00388.94779.224
带息债务/全部投入资本 (%)-41.550-47.92173.65059.95250.711
股东权益/带息债务 (%)-345.641-314.6578.88425.00851.784
股东权益/负债合计 (%)-58.581-57.2024.63712.73726.230
利息保障倍数 (X)0.809-5.108-0.043-0.720-1.465

营运能力分析
应收账款周转天数 (天)83.87214.446108.81281.975146.218
存货周转天数 (天)133.14010.272113.01040.813122.477