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| 并购后四年财务指标 | 并购前四年财务指标 | ||||||
维度 | 指标 | 2018年 | 2017年 | 2016年 | 2015年 | 2014年 | 2013年 | 2012年 | 2011年 |
盈利能力 | 销售毛利率 | 37.66% | 36.15% | 39.41% | 35.71% | 19.98% | 15.46% | 15.14% | 18.37% |
净资产收益率 | 12.77% | 12.49% | 12.51% | 11.54% | 13.32% | 12.33% | 13.13% | 13.38% | |
每股净资产 | 9.64 | 8.85 | 7.99 | 7.08 | 5.41 | 8.71 | 6.89 | 6.72 | |
基本每股收益 | 1.1800 | 1.0536 | 0.9401 | 0.7800 | 0.6800 | 1.0021 | 0.8931 | 0.8515 | |
发展能力 | 每股收益同比增长率 | 12.38% | 12.09% | 20.53% | 14.71% | −32.00% | 12.20% | 4.89% | −8.44% |
营业收入同比增长率 | −13.48% | 4.15% | 10.12% | 10.46% | −7.76% | 13.83% | 43.29% | 122.95% | |
净利润同比增长率 | 11.53% | 12.13% | 22.38% | 30.75% | 26.99% | 25.78% | 4.88% | 37.00% | |
净资产收益率同比增长率 | 2.33% | 1.15% | 8.58% | −14.09% | 13.57% | −14.34% | 2.29% | 22.57% | |
偿债能力 | 产权比率 | 0.77 | 0.66 | 0.69 | 0.75 | 0.85 | 1.01 | 1.12 | 0.96 |
速动比率 | 1.02 | 1.17 | 1.37 | 1.43 | 1.02 | 1.15 | 0.99 | 0.91 | |
流动比率 | 1.85 | 1.84 | 1.92 | 2.09 | 1.82 | 1.83 | 1.71 | 1.56 | |
营运能力 | 存货周转率 | 6.07 | 8.19 | 7.89 | 7.20 | 8.47 | 14.91 | 13.44 | 9.99 |
应收账款周转率 | 9.74% | 9.88% | 8.07% | 7.99% | 11.05% | 13.02% | 11.10% | 10.86% | |
总资产周转率 | 0.52% | 0.68% | 0.70% | 0.77% | 0.86% | 1.12% | 1.25% | 1.10% |