000802 北京文化
2025/09 - 九个月2024/122023/122022/122021/12

盈利能力分析
净资产收益率 ROE (%)-32.758-13.324-20.081-3.892-8.060
总资产报酬率 ROA (%)-13.144-5.758-9.017-1.691-3.219
投入资产回报率 ROIC (%)-24.571-10.658-17.612-3.665-6.396

边际利润分析
销售毛利率 (%)-80.614-10.000-9.91428.74647.208
营业利润率 (%)-100.991-47.426-30.950-44.385-46.690
息税前利润/营业总收入 (%)-112.054-42.947-46.010-45.429-37.733
净利润/营业总收入 (%)-122.206-49.306-47.552-64.850-45.140

收益指标分析
经营活动净收益/利润总额(%)92.52784.42053.317101.136-9.728
价值变动净收益/利润总额(%)-0.077-0.282-0.585-20.060-0.075
营业外收支净额/利润总额(%)16.2915.17936.10813.5150.063

偿债能力分析
流动比率 (X)0.7440.9631.0561.1211.108
速动比率 (X)0.7070.8330.8760.9240.958
资产负债率 (%)61.77860.00855.14756.20957.700
带息债务/全部投入资本 (%)23.16417.85012.504-0.588-0.771
股东权益/带息债务 (%)304.427440.359649.648-15,943.287-12,254.876
股东权益/负债合计 (%)63.55367.93882.65678.92373.807
利息保障倍数 (X)-13.044-6.075-18.926-7.710-4.199

营运能力分析
应收账款周转天数 (天)168.136243.86188.590633.037567.759
存货周转天数 (天)73.095235.516171.2311,567.4431,027.907