古井贡酒 (000596.SZ)

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财务分析(报告期)(古井贡酒)

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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) 8,286,316,919.2020,253,526,598.0215,952,670,483.8711,310,016,495.106,584,074,879.7416,713,234,153.5212,764,649,465.869,002,005,923.425,274,316,915.03
 营业利润(元) 2,816,436,499.136,282,930,114.775,214,565,034.183,784,518,870.122,116,986,205.664,452,730,467.193,628,606,316.212,661,978,327.061,497,272,590.85
 利润总额(元) 2,826,551,082.626,332,145,832.555,253,484,602.063,808,836,920.392,133,535,668.574,470,492,048.733,657,180,489.702,678,615,800.241,506,141,803.84
 净利润(元) 2,125,672,049.524,726,269,820.893,910,758,500.212,844,180,601.671,597,026,544.563,251,834,164.492,708,722,768.341,972,562,616.631,131,655,770.26
 归属于母公司股东的净利润(元) 2,065,836,404.824,589,164,052.803,812,634,873.992,779,474,367.511,569,704,169.523,143,144,732.082,622,689,684.691,918,821,503.751,098,725,631.83
盈利能力:
 销售毛利率(%) 80.3579.0779.0478.8879.6777.1776.4077.5377.90
 销售净利率(%) 25.6523.3424.5125.1524.2619.4621.2221.9121.46
 净资产收益率(%) 9.4722.9219.6915.028.33----
 总资产报酬率ROA(%) 7.1818.9215.4811.636.09----
 投入资本回报率ROIC(%) 8.7721.6218.6113.537.7817.3314.9611.156.31
营运能力:
 存货周转率(次) 0.240.620.580.430.25----
 应收账款周转率(次) 111.28308.52243.56126.1476.45----
 总资产周转率(次) 0.220.620.490.360.20----
偿债能力:
 资产负债率(%) 39.4636.7238.2540.1242.4235.1038.9637.7240.39
 股东权益比率(%) 58.1660.7759.3157.3355.2762.1758.4159.6357.18
 已获利息倍数(倍) -40.31-38.03-31.08-30.00-23.36-19.67-15.77-19.66-17.07
 流动比率 1.962.062.031.971.892.232.092.182.12
 速动比率 1.451.441.511.491.471.601.631.681.71
发展能力:
 营业收入增长率(%) 25.8521.1824.9825.6424.8325.9526.3528.4627.71
 营业利润增长率(%) 33.0441.1043.7142.1741.3943.5636.4341.8335.60
 税后利润增长率(%) 31.6146.0145.3744.8542.8736.7833.2039.1734.90
 净资产增长率(%) 17.4516.2215.2513.9913.8811.9911.0010.7162.33
 总资产增长率(%) 11.6118.9013.4918.5417.8217.2023.7427.3669.65

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