603616 韩建河山
2026/03 - 三个月2025/122024/122023/122022/12

盈利能力分析
净资产收益率 ROE (%)-4.490-4.433-67.294-51.994-37.902
总资产报酬率 ROA (%)-0.756-0.670-13.202-15.966-15.687
投入资产回报率 ROIC (%)-1.671-1.587-28.005-28.722-25.387

边际利润分析
销售毛利率 (%)27.37317.78313.60311.3947.834
营业利润率 (%)-26.977-0.511-24.129-63.615-68.829
息税前利润/营业总收入 (%)-27.5741.015-20.925-57.869-64.268
净利润/营业总收入 (%)-31.474-1.149-29.402-57.901-63.808

收益指标分析
经营活动净收益/利润总额(%)156.091-101.50034.48435.39036.064
价值变动净收益/利润总额(%)17.002-2,290.9234.497-0.7665.005
营业外收支净额/利润总额(%)-3.259-59.6460.305-0.0880.015

偿债能力分析
流动比率 (X)0.8770.9040.8681.0561.112
速动比率 (X)0.7360.7870.6790.7350.874
资产负债率 (%)83.10983.21186.22974.97563.500
带息债务/全部投入资本 (%)58.53852.40059.60749.28235.634
股东权益/带息债务 (%)60.24374.93155.30697.469172.465
股东权益/负债合计 (%)20.32420.17615.97533.37857.481
利息保障倍数 (X)19.0320.760-6.383-10.171-14.055

营运能力分析
应收账款周转天数 (天)1,056.093162.602205.753369.742438.149
存货周转天数 (天)529.35896.134183.780267.496179.734