杜邦财务综合分析及其发展

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净利润4,360,610,580.93/-营业收入79856597810.97营业成本公允价值变动净收益0.00营业税金投资净收益542586538.35销售费用营业外收入197365194.82管理费用80596549544.14研发费用财务费用资产减值损失营业外支出总资产净利率10%净资产收益率32.31%总收入80596549544.14总成本费用75168281020.75营业收入79,856,597,810.97销售净利率5%*营业收入79,856,597,810.97/59703870817.98货币资金16283769901.77429872234.17交易性金融资产0.009628798167.66应收账款4196720339.905188995999.97预付账款719010128.470.00其他应收款267414308.1122147108.29存货7098645195.69199880785.72其他流动资产70932442.5139010123.54总资产净利率10%总资产周转率1.79净资产收益率32.31%总成本费用75168281020.75营业收入79,856,597,810.97平均资产总额44736029717.93流动资产39,699,687,411.83销售净利率5%*业主权益乘数3.22+可供出售金融资产10022434.32持有至到期资产0.00长期股权投资2201823654.12固定资产5282765216.81在建工程1063821471.16无形资产564593266.71开发支出0.00其他非流动资产0.00总资产净利率10%总资产周转率1.79净资产收益率32.31%平均资产总额44736029717.93非流动资产9,988,629,284.59净利润3647662677.50/-营业收入73,662,501,627.24营业成本公允价值变动净收益0营业税金投资净收益420,764,850.88销售费用营业外收入369,722,503.94管理费用研发费用74,452,988,982.06财务费用资产减值损失营业外支出总收入74452988982.06总成本费用70039447139.69净资产收益率33.28%营业收入73662501627.24总资产净利率17.03%销售净利率4.95%**营业收入73662501627.24/56,263,081,343.94货币资金331,881,010.10交易性金融资产9,099,342,578.93应收账款4,053,202,612.90预付账款0其他应收款115,380,434.91存货157,570,433.07其他流动资产18,988,725.84总成本费用70039447139.69流动资产31,333,999,180.73净资产收益率33.28%营业收入73662501627.24平均资产总额35776126403.78总资产净利率17.03%销售净利率4.95%总资产周转率2.06*业主权益乘数3.44+12,888,270,252.98可供出售金融资产9,297,639.72持有至到期资产03,081,828,050.72长期股权投资1,700,888,490.751,075,227,290.22固定资产4,536,601,196.26256,469,777.45在建工程944,671,593.565,969,111,117.43无形资产532,311,421.9547,911,863.07开发支出0其他非流动资产0流动资产31,333,999,180.73非流动资产8,389,484,902.78净资产收益率33.28%平均资产总额35776126403.78总资产净利率17.03%总资产周转率2.06净利润2824284191.26/总收入61589384876.22-总成本费用57877078373.58营业收入60588248129.75营业成本公允价值变动净收益0.00营业税金投资净收益263666041.69销售费用营业外收入737470704.78管理费用研发费用财务费用资产减值损失营业外支出净资产收益率29.42%营业收入60588248129.75总资产净利率14.31%销售净利率4.66%*营业收入60588248129.75/流动资产23,571,164,980.1846420009145.90货币资金10098119515.96160226116.51交易性金融资产0.00持有至到期资产7815461209.67应收账款2141519625.34长期股权投资3416664435.09预付账款555731068.86固定资产0.00其他应收款101887941.42在建工程6658266.14存货3557067650.22无形资产46350410.47其他流动资产0.00开发支出11708789.80其他非流动资产非流动资产5,695,991,211.47净资产收益率29.42%营业收入60588248129.75平均资产总额25984730322.29总资产净利率14.31%销售净利率4.66%总资产周转率2.33*业主权益乘数3.0713561534.730.001078317683.373172289232.83644716619.29363255177.230.000.00非流动资产5,695,991,211.47净资产收益率29.42%平均资产总额25984730322.29总资产净利率14.31%总资产周转率2.33

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