688343 云天励飞
2026/03 - 三个月2025/122024/122023/122022/12

盈利能力分析
净资产收益率 ROE (%)-3.571-10.934-13.924-13.999-35.792
总资产报酬率 ROA (%)-2.459-8.120-11.851-11.824-25.334
投入资产回报率 ROIC (%)-2.834-9.420-13.364-13.641-33.259

边际利润分析
销售毛利率 (%)28.14027.49120.94023.47831.867
营业利润率 (%)-43.885-31.053-63.143-76.001-81.877
息税前利润/营业总收入 (%)-42.557-29.238-63.582-78.426-84.033
净利润/营业总收入 (%)-43.292-30.746-62.370-75.910-81.966

收益指标分析
经营活动净收益/利润总额(%)112.017116.588110.662122.831107.695
价值变动净收益/利润总额(%)-0.726-5.265-5.835-10.835-4.120
营业外收支净额/利润总额(%)0.000-0.301-0.4830.0410.069

偿债能力分析
流动比率 (X)3.2203.3183.7909.9793.044
速动比率 (X)2.9353.0703.4739.6552.904
资产负债率 (%)31.02830.56519.7739.78632.851
带息债务/全部投入资本 (%)16.89616.3113.8620.700-0.239
股东权益/带息债务 (%)469.168487.0472,428.26414,009.960-39,802.407
股东权益/负债合计 (%)221.176226.004404.781922.240204.539
利息保障倍数 (X)-32.032-16.97985.72832.76040.023

营运能力分析
应收账款周转天数 (天)191.099187.211238.986325.635210.685
存货周转天数 (天)123.66399.23095.62994.16061.441