000638 *ST万方发展
2026/03 - 三个月2025/122024/122023/122022/12

盈利能力分析
净资产收益率 ROE (%)-4.945-42.1806.742-3.0092.358
总资产报酬率 ROA (%)-1.842-18.7152.778-1.0090.744
投入资产回报率 ROIC (%)-2.989-28.1584.511-1.9691.538

边际利润分析
销售毛利率 (%)3.3062.7185.5933.15420.840
营业利润率 (%)-90.050-13.934-5.839-4.1265.733
息税前利润/营业总收入 (%)-81.665-23.5502.719-1.6589.257
净利润/营业总收入 (%)-89.862-24.1471.356-6.5304.928

收益指标分析
经营活动净收益/利润总额(%)104.15139.781-99.568263.59159.417
价值变动净收益/利润总额(%)2.0540.137-308.252-394.5142.155
营业外收支净额/利润总额(%)-0.05242.958455.89023.147-0.094

偿债能力分析
流动比率 (X)0.6980.7371.0780.7331.116
速动比率 (X)0.4840.5680.8020.5670.486
资产负债率 (%)67.08866.34451.06854.19959.762
带息债务/全部投入资本 (%)34.30633.88626.45029.20030.095
股东权益/带息债务 (%)175.632178.889268.523217.566223.546
股东权益/负债合计 (%)55.44056.21097.90965.46153.447
利息保障倍数 (X)-9.794-26.8322.522-0.4472.623

营运能力分析
应收账款周转天数 (天)531.35657.24037.99984.468103.084
存货周转天数 (天)442.50750.03738.216270.161547.009