结好控股 00064·

净利率 21.91%--67.08%45.17%24.13%42.95%20.99%3.14%21.11%0.12% ROE 1.05%--3.15%2.10%0.62%2.53%0.62%0.00%0.80%0.18% ROA 1.21%--3.53%2.31%1.07%2.46%1.04%0.03%0.75%0.29% 营业收入增长率 -----2.52%---15.98%13.46%15.39%31.37%-33.16%48.56% 归属母公司净利润增长率 ----229.46%---79.81%309.27%17.03%96.84%24.06%7.03% 资产负债率 11.77%--6.44%5.33%4.01%2.43%9.56%5.55%6.57%2.99% 经营现金流 / 净利润 11.00--3.787.225.301.523.311.99-2.726.02 经营现金流 / 营业收入 240.98%--253.54%12.57%127.94%125.60%69.46%58.48%-57.32%126.78%

营业收入 3.54 亿--3.45 亿2.52%2.90 亿15.98%3.34 亿15.39%2.23 亿33.16% 所得税 4,944.57 万--7,717.00 万56.07%843.18 万89.07%2,429.44 万188.13%2,602.85 万7.14% 经营利润 1.28 亿--1.57 亿22.33%7,986.43 万49.15%9,451.35 万18.34%7,325.84 万22.49% 除税前利润 1.27 亿--1.54 亿21.40%7,833.77 万49.17%9,445.90 万20.58%7,320.01 万22.51% 净利润 7,750.98 万--2.31 亿198.41%6,990.59 万69.78%7,016.46 万0.37%4,717.16 万32.77% 归属母公司净利润 4,881.06 万--1.61 亿229.46%3,246.81 万79.81%3,799.66 万17.03%4,713.81 万24.06%

总资产 63.84 亿--65.57 亿2.71%65.56 亿0.01%67.59 亿3.09%62.86 亿6.99% 总负债 7.51 亿--4.22 亿43.82%2.63 亿37.76%6.46 亿145.96%4.13 亿36.12% 归属母公司股东权益 46.65 亿--51.08 亿9.52%52.30 亿2.37%61.12 亿16.87%58.73 亿3.91% 股东权益合计 56.32 亿--61.35 亿8.92%62.93 亿2.59%61.13 亿2.87%58.73 亿3.91%

经营活动现金流量净额 8.52 亿--8.74 亿2.57%3.71 亿57.60%2.32 亿37.35%-1.28 亿155.16% 投资活动现金流量净额 1.40 亿---7,815.66 万155.98%-765.94 万90.20%-1.94 亿2429.34%-2.04 亿5.14% 融资活动现金流量净额 -3,680.93 万---1.28 亿247.38%-2.07 亿61.67%-6,330.34 万69.38%-3.53 亿457.25% 现金及现金等价物净增加额 9.55 亿--6.68 亿30.04%1.56 亿76.62%-2,484.26 万115.90%-6.85 亿2655.44%