罗莱生活 (002293.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

财务分析(报告期)(罗莱生活)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 3,201,188,250.422,105,531,277.761,087,786,557.335,315,293,796.273,754,801,721.422,456,403,978.511,239,746,159.595,313,811,829.063,718,172,589.842,382,195,651.841,286,288,335.68
 营业利润(元) 314,356,883.34188,796,026.26107,565,229.01661,627,814.56478,698,146.23337,029,492.40211,173,041.30672,298,538.63457,500,018.05262,738,441.84189,016,264.40
 利润总额(元) 309,927,766.23186,052,892.93106,245,385.75673,626,647.09484,943,090.23343,769,173.80213,037,350.35667,044,141.08456,618,664.01254,765,027.96191,693,899.61
 净利润(元) 261,505,974.42158,919,068.9089,484,735.38570,904,034.77414,018,657.27283,955,497.52176,520,546.84573,487,399.73392,050,347.70223,165,560.96159,674,865.41
 归属于母公司股东的净利润(元) 261,540,982.44158,574,317.2489,493,457.44572,443,884.45416,060,756.75284,537,409.19177,105,175.15573,507,809.84391,871,516.73222,835,935.31159,362,926.29
盈利能力:
 销售毛利率(%) 45.8846.7443.5547.2744.6845.4944.0145.9642.5943.3241.85
 销售净利率(%) 8.177.558.2310.7411.0311.5614.2410.7910.549.3712.41
 净资产收益率(%) 6.453.932.0613.6210.227.314.15----
 总资产报酬率ROA(%) 4.422.591.519.447.315.213.20----
 投入资本回报率ROIC(%) 5.193.141.7111.278.305.753.4512.108.644.873.54
营运能力:
 存货周转率(次) 1.310.790.431.881.340.870.48----
 应收账款周转率(次) 7.855.572.7210.107.975.452.56----
 总资产周转率(次) 0.490.330.160.770.570.380.19----
偿债能力:
 资产负债率(%) 36.3835.5235.3537.4137.7837.8637.1639.9236.9140.5832.03
 股东权益比率(%) 63.2364.0964.2962.2361.8661.7562.4759.7162.6858.9767.51
 已获利息倍数(倍) -12.16-8.41-32.16-28.73-70.04-44.34-90.86-27.80-25.81-22.60-69.44
 流动比率 1.911.992.051.962.502.512.532.072.051.872.46
 速动比率 1.211.241.331.271.501.381.521.211.101.101.50
发展能力:
 营业收入增长率(%) -14.74-14.28-12.260.030.993.12-3.62-7.75-7.01-5.70-2.49
 营业利润增长率(%) -34.33-43.98-49.06-1.594.6328.2811.72-20.24-22.93-24.07-11.89
 税后利润增长率(%) -37.14-44.27-49.47-1.446.1727.6911.13-19.59-20.18-21.11-12.81
 净资产增长率(%) -3.302.08-0.091.422.555.363.092.68-6.24-7.91-6.08
 总资产增长率(%) -5.40-1.64-2.92-4.143.910.6211.4011.431.037.281.66

前瞻产业研究院