索菲亚 (002572.SZ)

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财务分析(报告期)(索菲亚)

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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) 7,655,534,559.644,929,400,373.902,111,108,168.3411,665,646,381.238,200,451,726.674,743,784,082.561,804,730,367.7611,222,541,427.557,933,831,353.994,781,002,791.611,998,507,028.82
 营业利润(元) 1,159,069,490.15701,857,743.20223,037,500.041,623,442,436.331,187,878,278.69586,572,233.84131,107,486.331,287,050,542.47973,660,190.83480,730,972.20144,063,524.09
 利润总额(元) 1,156,354,567.99698,646,481.57220,185,360.661,619,134,969.911,185,758,479.79584,985,311.86131,134,586.111,290,973,847.61975,842,117.90486,191,047.43142,839,400.45
 净利润(元) 969,921,410.29594,162,492.90173,975,526.471,323,074,860.75989,409,981.26513,679,932.80104,066,721.591,075,499,245.56818,500,254.63423,427,626.08112,876,936.92
 归属于母公司股东的净利润(元) 921,596,114.99564,596,518.48165,465,208.071,261,277,793.86952,430,971.36499,620,964.37104,335,111.171,064,303,728.53803,458,591.32411,854,130.10114,483,289.70
盈利能力:
 销售毛利率(%) 35.7935.7632.6236.1535.6234.7933.2532.9932.8431.9731.32
 销售净利率(%) 12.6712.058.2411.3412.0710.835.779.5810.328.865.65
 净资产收益率(%) 14.109.212.5519.7115.908.971.79----
 总资产报酬率ROA(%) 8.565.351.7012.579.534.921.23----
 投入资本回报率ROIC(%) 9.015.711.6313.7511.135.891.2512.949.735.091.38
营运能力:
 存货周转率(次) 9.615.872.5212.418.795.071.86----
 应收账款周转率(次) 6.764.351.9410.146.604.061.61----
 总资产周转率(次) 0.570.380.160.880.640.380.15----
偿债能力:
 资产负债率(%) 47.3147.3044.9049.9951.4654.3051.2649.8751.3751.9249.81
 股东权益比率(%) 50.5050.5353.1448.2046.7243.5846.6747.9646.5945.9547.71
 已获利息倍数(倍) -187.22-460.331,340.5831.2932.2721.467.4019.6919.1715.249.54
 流动比率 0.900.931.041.020.870.941.061.021.111.051.13
 速动比率 0.800.800.890.910.750.800.910.850.930.860.91
发展能力:
 营业收入增长率(%) -6.653.9116.983.953.36-0.78-9.707.849.5311.1913.53
 营业利润增长率(%) -2.4319.6570.1226.1422.0022.02-8.99188.06-8.52-11.114.65
 税后利润增长率(%) -3.2413.0158.5918.5118.5421.31-8.86768.28-5.35-7.64-2.87
 净资产增长率(%) 14.3317.1720.3221.323.672.742.342.51-7.40-8.97-8.09
 总资产增长率(%) 5.761.055.6820.723.388.324.62-2.983.882.938.62

前瞻产业研究院