奥飞娱乐 (002292.SZ)

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财务分析(报告期)(奥飞娱乐)

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完整财报对比
2024年三季报2024年中报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) 2,010,746,241.731,305,007,495.45650,410,515.132,738,759,205.552,019,770,506.851,300,291,681.67602,343,222.692,656,755,010.832,016,674,067.061,330,855,592.16667,639,902.55
 营业利润(元) 83,594,147.3064,092,522.0154,556,131.1586,125,126.1381,898,060.9163,591,095.9814,173,313.22-190,657,205.52-13,080,487.63-36,499,675.02-40,521,361.78
 利润总额(元) 86,894,767.8066,339,155.5357,796,941.7694,714,263.6291,175,533.1969,471,246.6716,509,206.42-176,903,779.23-5,563,605.32-31,300,018.32-39,025,371.33
 净利润(元) 68,739,783.5555,079,646.9250,473,931.7584,411,470.4176,842,616.2758,865,887.1915,307,687.53-174,909,994.35-12,390,747.43-24,875,827.40-31,541,862.70
 归属于母公司股东的净利润(元) 71,243,790.1455,003,797.1550,497,505.4693,642,611.7481,423,094.1160,454,221.7216,673,884.85-171,598,809.76-12,184,490.42-26,782,933.75-30,625,862.32
盈利能力:
 销售毛利率(%) 42.6242.5444.5537.7237.9136.7736.7531.0332.0230.5528.46
 销售净利率(%) 3.424.227.763.083.804.532.54-6.58-0.61-1.87-4.72
 净资产收益率(%) 2.101.621.522.842.401.810.52----
 总资产报酬率ROA(%) 1.991.381.192.191.981.370.54----
 投入资本回报率ROIC(%) 1.751.351.232.211.901.390.39-3.84-0.27-0.59-0.67
营运能力:
 存货周转率(次) 1.901.140.542.341.651.060.52----
 应收账款周转率(次) 4.913.251.617.115.153.281.68----
 总资产周转率(次) 0.410.260.130.520.390.240.11----
偿债能力:
 资产负债率(%) 28.5927.3929.7533.1031.8034.7236.2440.0537.2139.0240.92
 股东权益比率(%) 70.9572.1069.7566.5067.7364.7663.2559.4262.2960.4158.55
 已获利息倍数(倍) 9.1531.1232.075.658.2919.322.34-6.66-2.18-1.16-1.33
 流动比率 1.381.381.281.191.261.241.231.121.231.211.20
 速动比率 0.830.780.780.710.700.690.670.650.640.660.74
发展能力:
 营业收入增长率(%) -0.450.367.983.090.15-2.30-9.780.470.611.00-0.74
 营业利润增长率(%) 2.070.79284.92145.17726.11274.22134.9859.6088.45-5,408.03-255.35
 税后利润增长率(%) -12.50-9.02202.85154.63768.25325.72154.4458.8686.94-617.21-212.21
 净资产增长率(%) -0.61-0.203.741.720.483.451.831.0010.873.03-1.20
 总资产增长率(%) -5.13-10.37-5.93-9.10-7.58-3.49-5.73-4.000.04-2.12-4.37

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