300264 佳创视讯
2026/03 - 三个月2025/122024/122023/122022/12

盈利能力分析
净资产收益率 ROE (%)-37.143-174.482-103.370-86.567-72.582
总资产报酬率 ROA (%)-1.909-15.631-19.177-18.748-23.911
投入资产回报率 ROIC (%)-3.151-25.724-29.318-29.948-38.454

边际利润分析
销售毛利率 (%)31.47425.0354.80828.82824.064
营业利润率 (%)-21.776-29.855-38.868-53.010-53.290
息税前利润/营业总收入 (%)-17.262-26.136-35.976-49.176-49.751
净利润/营业总收入 (%)-21.667-29.761-38.881-53.035-53.340

收益指标分析
经营活动净收益/利润总额(%)173.97777.706108.83667.60465.305
价值变动净收益/利润总额(%)4.064-3.797-20.607-0.0450.951
营业外收支净额/利润总额(%)0.000-0.0870.0470.0570.100

偿债能力分析
流动比率 (X)0.8220.8290.9071.2091.086
速动比率 (X)0.7530.7400.5950.7720.971
资产负债率 (%)96.53594.59989.15277.30879.566
带息债务/全部投入资本 (%)86.97482.43176.30760.25458.994
股东权益/带息债务 (%)7.76112.49224.21756.72459.542
股东权益/负债合计 (%)4.3226.45912.85529.88125.260
利息保障倍数 (X)-3.825-7.076-12.363-12.726-13.851

营运能力分析
应收账款周转天数 (天)436.336236.181190.662258.061234.104
存货周转天数 (天)107.237165.045230.919287.759114.785