东方园林 (002310.SZ)

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财务分析(报告期)(东方园林)

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完整财报对比
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) 569,158,990.381,759,449,759.501,327,588,684.14508,540,537.703,373,160,057.943,486,676,539.242,799,434,079.112,053,015,042.87
 营业利润(元) -4,920,106,756.16-1,974,183,407.05-1,039,768,503.92-534,638,323.74-5,594,799,438.78-1,658,728,976.03-855,108,931.88-416,671,315.68
 利润总额(元) -4,935,171,371.44-1,982,859,828.76-1,046,095,940.02-536,074,170.24-5,702,110,746.56-1,658,498,161.11-855,637,059.66-417,186,947.05
 净利润(元) -5,184,402,966.33-1,984,819,171.23-1,047,477,715.88-538,087,984.83-6,110,905,739.27-1,645,599,143.38-871,422,772.89-360,325,096.73
 归属于母公司股东的净利润(元) -5,082,973,431.64-1,953,154,996.36-1,027,027,353.10-527,340,923.21-5,852,466,064.16-1,631,127,863.38-862,595,662.52-358,550,208.97
盈利能力:
 销售毛利率(%) -325.29-13.90-3.41-4.03-24.671.755.58-1.40
 销售净利率(%) -910.89-112.81-78.90-105.81-178.24-47.20-31.13-17.55
 净资产收益率(%) -215.92-32.31-14.90-7.14----
 总资产报酬率ROA(%) -10.28-3.18-1.42-0.71----
 投入资本回报率ROIC(%) -37.39-12.78-6.60-3.35-25.67-6.52-3.40-1.38
营运能力:
 存货周转率(次) 6.214.042.841.15----
 应收账款周转率(次) 0.080.290.200.07----
 总资产周转率(次) 0.010.040.030.01----
偿债能力:
 资产负债率(%) 97.0789.2787.0886.3385.1575.8674.4373.34
 股东权益比率(%) -0.547.509.7210.8712.0320.9222.3823.46
 已获利息倍数(倍) -4.04-2.01-1.33-1.26-4.99-1.54-0.96-0.88
 流动比率 0.590.700.730.770.770.930.950.96
 速动比率 0.570.680.720.750.750.910.920.93
发展能力:
 营业收入增长率(%) -83.30-49.54-52.58-75.23-67.50-54.91-36.442.38
 营业利润增长率(%) 11.50-19.02-21.59-28.31-330.99-223.72-38.44-11.11
 税后利润增长率(%) 12.60-19.74-19.06-47.08-402.17-210.68-62.78-12.52
 净资产增长率(%) -104.01-67.55-60.71-57.90-54.25-19.90-13.18-10.42
 总资产增长率(%) -11.27-9.46-9.52-9.18-9.82-5.05-1.74-1.13

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