中关村 (000931.SZ)

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财务分析(报告期)(中关村)

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完整财报对比
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2021年年报2021年三季报2021年中报2021年一季报
主要指标:
 营业收入(元) 1,678,754,220.091,142,451,429.02588,401,769.302,060,280,707.261,538,628,824.111,013,971,218.81488,182,089.451,955,834,389.321,460,919,478.78951,617,787.16418,291,194.67
 营业利润(元) 68,069,301.4148,202,374.5120,022,514.13-8,850,486.8347,695,316.6327,127,756.575,293,768.26-76,055,521.24-19,924,709.1939,530,935.623,405,706.12
 利润总额(元) 72,919,391.5652,252,094.1420,705,165.92-8,273,231.6348,864,830.2128,360,884.735,882,609.02-74,321,111.38-18,356,452.0240,712,091.743,674,984.01
 净利润(元) 53,899,712.9735,582,172.6313,437,181.72-30,205,603.5728,110,703.1510,993,455.18-3,674,526.13-100,076,275.90-32,739,792.1931,879,807.05-510,999.49
 归属于母公司股东的净利润(元) 41,375,483.4325,761,507.749,465,591.50-42,852,418.4313,161,174.023,768,010.26-6,514,995.06-113,928,031.24-49,955,956.2215,241,899.13-6,616,555.53
盈利能力:
 销售毛利率(%) 59.7061.6356.8257.6158.7256.7057.6551.5353.6253.5157.92
 销售净利率(%) 3.213.112.28-1.471.831.08-0.75-5.12-2.243.35-0.12
 净资产收益率(%) 2.651.660.62-2.790.810.23-0.40----
 总资产报酬率ROA(%) 3.222.240.981.552.731.710.59----
 投入资本回报率ROIC(%) 1.921.210.45-1.950.560.16-0.28-4.74-2.070.62-0.26
营运能力:
 存货周转率(次) 2.591.811.113.671.871.300.63----
 应收账款周转率(次) 1.851.290.732.301.631.120.57----
 总资产周转率(次) 0.460.310.160.570.440.290.14----
偿债能力:
 资产负债率(%) 53.4052.9151.3952.8049.6350.3051.0750.9543.8442.4143.30
 股东权益比率(%) 41.2141.6643.0141.8443.7243.2942.6942.8849.2550.6350.04
 已获利息倍数(倍) 2.602.782.430.872.041.881.39-0.190.492.761.38
 流动比率 1.211.161.151.121.241.211.231.121.441.521.46
 速动比率 0.890.860.820.810.920.910.970.880.981.051.00
发展能力:
 营业收入增长率(%) 9.1112.6720.535.345.326.5516.719.2917.4424.4027.73
 营业利润增长率(%) 42.7277.69278.2388.36339.38-31.3855.44-200.53-133.7410.05136.88
 税后利润增长率(%) 214.38583.69245.2962.39126.35-75.281.53-547.94-322.2925.7461.73
 净资产增长率(%) -4.70-5.12-5.54-6.52-3.08-7.32-6.73-6.71-2.631.852.34
 总资产增长率(%) 1.12-1.40-6.24-4.189.168.389.337.01-4.18-0.10-1.14

前瞻产业研究院