大悦城 (000031.SZ)

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财务分析(报告期)(大悦城)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
主要指标:
 营业收入(元) 3,867,446,379.1836,783,248,051.1520,698,292,250.8714,310,631,972.246,085,492,212.2339,578,691,796.0624,857,978,647.6515,001,302,358.558,181,059,587.02
 营业利润(元) 460,634,757.333,098,090,416.09989,136,947.681,318,853,361.17862,535,915.48-579,095,328.472,347,620,490.672,009,051,134.431,421,158,567.68
 利润总额(元) 513,158,481.223,100,793,852.831,031,905,744.441,343,874,018.61877,060,672.01-431,462,555.402,428,050,023.632,084,467,147.201,487,090,849.74
 净利润(元) 182,702,769.20121,351,326.76-74,941,446.54540,471,765.80612,392,899.97-2,222,645,435.641,137,558,739.741,058,091,149.40791,502,057.57
 归属于母公司股东的净利润(元) -93,763,064.30-1,465,394,727.50-502,725,313.6650,754,480.20171,381,768.89-2,882,769,952.9490,649,428.5285,913,889.21-100,869,965.78
盈利能力:
 销售毛利率(%) 40.9526.4727.2326.5030.2924.0627.8533.9436.93
 销售净利率(%) 4.720.33-0.363.7810.06-5.624.587.059.67
 净资产收益率(%) -0.64-10.02-3.030.300.99----
 总资产报酬率ROA(%) 0.512.551.241.130.71----
 投入资本回报率ROIC(%) -0.11-1.65-0.550.060.19-3.230.100.10-0.11
营运能力:
 存货周转率(次) 0.020.290.150.100.04----
 应收账款周转率(次) 9.96116.6344.1533.4615.97----
 总资产周转率(次) 0.020.180.100.070.03----
偿债能力:
 资产负债率(%) 76.7276.7377.1077.0176.6977.8576.1276.1974.77
 股东权益比率(%) 6.886.997.117.437.617.188.558.608.98
 已获利息倍数(倍) 1.992.441.652.282.440.772.833.314.01
 流动比率 1.501.511.641.621.621.521.511.501.62
 速动比率 0.540.550.570.580.580.590.520.500.56
发展能力:
 营业收入增长率(%) -36.45-7.06-16.73-4.60-25.61-7.1212.335.2818.72
 营业利润增长率(%) -46.60634.99-57.87-34.35-39.31-120.25-24.254.1856.95
 税后利润增长率(%) -154.7149.17-654.58-40.92269.90-2,781.39-91.88-86.02-137.47
 净资产增长率(%) -12.41-10.13-19.44-18.41-17.08-18.24-6.89-2.461.56
 总资产增长率(%) -3.19-7.63-3.21-5.53-2.070.80-4.011.922.88

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