600358 国旅联合
2026/03 - 三个月2025/122024/122023/122022/12

盈利能力分析
净资产收益率 ROE (%)-12.343-54.026-42.715-8.5224.111
总资产报酬率 ROA (%)-1.461-8.754-12.448-3.1561.458
投入资产回报率 ROIC (%)-1.625-9.752-14.442-3.8271.937

边际利润分析
销售毛利率 (%)5.1395.0124.99810.4248.954
营业利润率 (%)-4.642-9.569-17.412-5.805-2.501
息税前利润/营业总收入 (%)-2.125-6.458-15.106-0.9433.121
净利润/营业总收入 (%)-4.555-9.531-18.133-3.154-0.260

收益指标分析
经营活动净收益/利润总额(%)89.194118.03365.995122.739-319.577
价值变动净收益/利润总额(%)0.000-0.214-0.133-16.0294.491
营业外收支净额/利润总额(%)0.3653.4517.205-108.305484.437

偿债能力分析
流动比率 (X)0.9991.0160.9681.1861.115
速动比率 (X)0.9600.9310.8791.1221.111
资产负债率 (%)87.88286.47278.32462.65461.541
带息债务/全部投入资本 (%)84.83683.09074.63455.35147.497
股东权益/带息债务 (%)14.60016.79729.77077.021100.773
股东权益/负债合计 (%)12.66814.50625.43556.96862.887
利息保障倍数 (X)-0.839-1.870-4.130-0.5111.263

营运能力分析
应收账款周转天数 (天)114.07198.715136.756103.004116.845
存货周转天数 (天)14.43324.28825.7108.4221.106