万润股份 (002643.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

财务分析(报告期)(万润股份)

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) 2,762,593,286.271,956,306,341.48937,891,413.164,305,320,136.003,175,596,083.162,073,580,055.731,032,782,095.175,080,461,966.343,843,850,397.892,586,647,864.951,370,890,436.49
 营业利润(元) 415,286,458.61313,258,780.29159,705,880.82945,359,298.76705,245,254.64452,296,278.19225,417,320.04973,258,550.43848,520,856.68614,625,633.45300,723,211.69
 利润总额(元) 431,415,625.26313,346,723.21159,411,331.12951,136,870.53707,074,192.70454,048,144.89225,277,436.90950,695,449.78847,462,651.27615,110,676.32300,533,504.04
 净利润(元) 393,146,685.50287,810,854.08133,472,119.87881,670,128.18648,110,209.62434,344,522.09190,522,585.06824,138,707.44706,542,337.24534,210,795.78250,227,147.52
 归属于母公司股东的净利润(元) 295,946,885.33215,258,239.3098,313,865.07763,011,988.95575,450,699.54389,328,095.37176,556,654.88721,315,028.77643,829,418.35490,870,914.47232,782,437.04
盈利能力:
 销售毛利率(%) 40.0840.2541.5742.4942.2641.2940.6339.7439.2337.6336.03
 销售净利率(%) 14.2314.7114.2320.4820.4120.9518.4516.2218.3820.6518.25
 净资产收益率(%) 4.313.201.4511.498.916.242.87----
 总资产报酬率ROA(%) 4.223.041.589.697.274.762.63----
 投入资本回报率ROIC(%) 3.432.511.159.827.535.172.4010.889.737.603.69
营运能力:
 存货周转率(次) 0.840.610.281.260.890.620.34----
 应收账款周转率(次) 4.583.091.628.167.203.981.82----
 总资产周转率(次) 0.270.190.090.440.330.220.11----
偿债能力:
 资产负债率(%) 27.3727.1824.7624.4028.2128.6726.7826.7326.2527.7228.14
 股东权益比率(%) 65.8666.1768.4568.9966.4966.1967.8467.8968.7467.3766.92
 已获利息倍数(倍) 75.68-79.11-62.62-80.84-57.01-49.5815.85-12.96-11.02-13.2545.17
 流动比率 2.892.733.253.032.312.212.181.872.482.302.09
 速动比率 1.511.481.671.491.161.091.060.861.121.161.07
发展能力:
 营业收入增长率(%) -13.01-5.66-9.19-15.26-17.39-19.84-24.6616.5619.1842.9174.26
 营业利润增长率(%) -41.11-30.74-29.15-2.87-16.89-26.41-25.0426.5933.0057.4370.74
 税后利润增长率(%) -48.57-44.71-44.325.78-10.62-20.69-24.1515.1030.7263.0676.67
 净资产增长率(%) 5.276.869.9611.237.319.2910.3411.9913.7713.2210.52
 总资产增长率(%) 6.286.908.999.3810.9511.238.8417.5723.5424.4323.14

前瞻产业研究院