002529 *ST海源复材
2026/03 - 三个月2025/122024/122023/122022/12

盈利能力分析
净资产收益率 ROE (%)-22.603-94.916-43.243-28.387-22.346
总资产报酬率 ROA (%)-2.891-23.645-16.280-12.510-12.839
投入资产回报率 ROIC (%)-5.978-41.498-24.269-17.976-16.717

边际利润分析
销售毛利率 (%)0.896-2.164-8.5024.3733.556
营业利润率 (%)-18.664-46.557-79.935-43.828-36.821
息税前利润/营业总收入 (%)-15.451-44.181-76.011-40.501-40.024
净利润/营业总收入 (%)-18.853-47.729-82.573-48.246-41.113

收益指标分析
经营活动净收益/利润总额(%)86.59151.95369.42874.46152.810
价值变动净收益/利润总额(%)-0.1326.145-21.0271.741-9.252
营业外收支净额/利润总额(%)1.0043.3333.2771.26012.199

偿债能力分析
流动比率 (X)0.4420.4810.5590.6491.012
速动比率 (X)0.3660.3650.3250.4270.640
资产负债率 (%)88.73185.67166.61758.96153.324
带息债务/全部投入资本 (%)64.18853.44437.72730.92728.159
股东权益/带息债务 (%)34.68558.204134.645194.653234.073
股东权益/负债合计 (%)12.70116.72650.11269.60387.534
利息保障倍数 (X)-4.541-11.096-11.459-10.422-20.923

营运能力分析
应收账款周转天数 (天)116.30994.421137.99980.25389.915
存货周转天数 (天)42.41879.070208.572201.537205.685