财务指标 | 2018年 | 2019年 | 2020年 | 2021年 | |
盈利能力 | 营业利润率 | 3.93% | 4.56% | 4.66% | 4.89% |
成本费用利润率 | 3.24% | 3.88% | 4.10% | 4.39% | |
销售净利率 | 3.05% | 3.63% | 3.82% | 4.08% | |
总资产报酬率 | 10.13% | 12.77% | 12.51% | 10.85% | |
净资产收益率 | 25.54% | 25.47% | 26.92% | 25.52% | |
营运能力 | 流动资产周转率 | 2.44 | 2.49 | 2.70 | 2.53 |
应收账款周转率 | 4.43 | 4.57 | 4.53 | 3.98 | |
偿债能力 | 流动比率 | 1.21 | 1.34 | 1.19 | 1.27 |
速动比率 | 0.81 | 0.97 | 0.91 | 0.87 | |
资产负债率 | 74.33% | 67.38% | 68.93% | 68.18% | |
成长能力 | 营业收入增长率 | 38.15% | 6.92% | 5.18% | 0.38% |
净利润增长率 | 33.55% | 25.12% | 33.36% | 18.53% |