000802 北京文化
2026/03 - 三个月2025/122024/122023/122022/12

盈利能力分析
净资产收益率 ROE (%)-3.321-47.466-13.324-20.081-3.892
总资产报酬率 ROA (%)-1.197-18.359-5.758-9.017-1.691
投入资产回报率 ROIC (%)-2.319-35.353-10.658-17.612-3.665

边际利润分析
销售毛利率 (%)1.591-58.897-10.000-9.91428.746
营业利润率 (%)-42.590-89.118-47.426-30.950-44.385
息税前利润/营业总收入 (%)-30.829-102.636-42.947-46.010-45.429
净利润/营业总收入 (%)-41.529-125.100-49.306-47.552-64.850

收益指标分析
经营活动净收益/利润总额(%)115.36481.27084.42053.317101.136
价值变动净收益/利润总额(%)0.171-2.600-0.282-0.585-20.060
营业外收支净额/利润总额(%)0.00319.8215.17936.10813.515

偿债能力分析
流动比率 (X)0.6470.6800.9631.0561.121
速动比率 (X)0.1770.2510.8330.8760.924
资产负债率 (%)65.16966.08560.00855.14756.209
带息债务/全部投入资本 (%)24.75228.13817.85012.504-0.588
股东权益/带息债务 (%)288.762242.794440.359649.648-15,943.287
股东权益/负债合计 (%)56.11153.78967.93882.65678.923
利息保障倍数 (X)-2.621-12.056-6.075-18.926-7.710

营运能力分析
应收账款周转天数 (天)121.156155.812243.86188.590633.037
存货周转天数 (天)907.863235.579235.516171.2311,567.443