华西能源 (002630.SZ)

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财务分析(报告期)(华西能源)

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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) 2,051,340,599.591,483,006,034.82820,463,804.251,866,865,931.961,408,654,834.40604,853,439.19157,985,434.29859,138,435.94479,422,022.78312,057,111.98235,529,859.87
 营业利润(元) 100,022,317.1984,491,563.1270,522,673.73-213,331,768.50-286,899,483.54-302,037,740.03-137,021,914.36-778,285,206.79-510,430,846.43-367,985,243.93-180,259,732.68
 利润总额(元) 91,660,960.3577,650,788.8868,609,562.93-231,030,577.81-296,835,135.42-306,784,561.22-142,036,414.89-794,923,567.70-508,879,985.38-372,060,772.32-182,435,622.73
 净利润(元) 63,396,619.4853,315,919.1442,791,762.74-202,764,680.02-226,129,258.43-227,153,897.27-134,800,201.51-764,924,118.96-470,515,050.39-341,206,700.67-158,167,981.83
 归属于母公司股东的净利润(元) 76,077,176.7562,107,392.9546,558,126.67-193,068,024.70-211,440,194.17-222,364,932.20-131,573,927.62-757,080,018.48-455,107,611.80-330,893,079.11-154,695,222.81
盈利能力:
 销售毛利率(%) 20.6519.2017.6617.7411.0210.312.232.022.522.482.33
 销售净利率(%) 3.093.605.22-10.86-16.05-37.56-85.32-89.03-98.14-109.34-67.15
 净资产收益率(%) 12.239.596.87-25.81-23.36-22.28-11.67----
 总资产报酬率ROA(%) 2.992.181.440.62-0.73-1.51-0.66----
 投入资本回报率ROIC(%) 1.391.140.85-3.39-3.70-3.79-2.15-11.85-6.98-4.94-2.31
营运能力:
 存货周转率(次) 2.911.891.443.061.820.760.26----
 应收账款周转率(次) 2.401.871.092.471.550.930.16----
 总资产周转率(次) 0.210.150.090.190.140.060.01----
偿债能力:
 资产负债率(%) 92.1391.9191.5292.4192.3191.6690.8489.6487.6386.4285.12
 股东权益比率(%) 6.426.546.776.056.206.787.578.7610.9612.1113.39
 已获利息倍数(倍) 1.451.582.030.21-0.34-1.07-0.96-1.54-1.15-1.36-1.87
 流动比率 1.021.011.000.790.810.760.570.600.980.991.02
 速动比率 0.880.840.820.680.590.490.430.420.840.840.89
发展能力:
 营业收入增长率(%) 45.62145.18419.33117.30193.8293.83-32.92-43.38-42.93-50.35-45.98
 营业利润增长率(%) 134.86127.97151.4772.5943.7917.9223.991.19-82.81-95.07-178.31
 税后利润增长率(%) 135.98127.93135.3974.5053.5432.8014.95-11.00-88.30-109.37-186.21
 净资产增长率(%) 1.96-10.01-21.42-32.06-48.41-48.15-49.25-46.03-46.66-43.92-38.39
 总资产增长率(%) -1.54-6.66-12.12-1.63-8.91-7.41-10.29-9.33-11.33-11.95-8.87

前瞻产业研究院