300027 华谊兄弟
2026/03 - 三个月2025/122024/122023/122022/12

盈利能力分析
净资产收益率 ROE (%)-367.136-171.770-54.920-54.570-54.044
总资产报酬率 ROA (%)-1.318-12.762-8.044-11.566-15.864
投入资产回报率 ROIC (%)-2.540-22.578-12.564-15.746-20.135

边际利润分析
销售毛利率 (%)27.21230.59834.99534.216-7.303
营业利润率 (%)-41.996-77.026-57.451-75.799-229.117
息税前利润/营业总收入 (%)-39.577-63.342-37.647-55.821-185.389
净利润/营业总收入 (%)-47.355-110.372-61.703-78.655-246.516

收益指标分析
经营活动净收益/利润总额(%)74.18363.10367.44732.03655.332
价值变动净收益/利润总额(%)8.365-9.3066.88833.6610.802
营业外收支净额/利润总额(%)9.5037.9115.789-0.048-0.045

偿债能力分析
流动比率 (X)0.2860.3070.4460.5610.673
速动比率 (X)0.1680.1810.3530.4590.485
资产负债率 (%)98.03296.26286.01079.05671.943
带息债务/全部投入资本 (%)67.50859.06543.34646.58545.560
股东权益/带息债务 (%)-1.5343.97346.30353.08669.342
股东权益/负债合计 (%)-0.5401.28313.85121.12234.250
利息保障倍数 (X)-5.796-3.120-1.613-2.799-4.250

营运能力分析
应收账款周转天数 (天)49.47354.799135.95999.526112.704
存货周转天数 (天)382.407316.323245.535258.317317.606