新乳业 (002946.SZ)

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财务分析(报告期)(新乳业)

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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) 8,149,642,828.005,364,417,401.082,613,794,646.2210,987,294,041.638,193,900,642.395,298,142,534.022,521,491,501.1810,006,499,836.067,479,898,772.114,780,005,212.012,316,708,597.45
 营业利润(元) 571,653,292.32360,331,220.75125,678,844.87507,897,319.26449,665,424.35284,801,284.6578,866,241.93403,167,220.61347,431,052.76210,628,872.9551,669,978.07
 利润总额(元) 558,769,150.92351,568,655.38117,133,469.42508,826,720.17451,795,322.12285,927,198.3179,145,142.82405,906,359.35348,832,568.01212,003,797.4552,933,844.47
 净利润(元) 486,702,897.60304,517,255.2293,209,266.53437,660,399.01391,413,829.32246,112,159.3962,481,085.97362,137,866.42315,993,635.95193,319,755.3345,606,311.70
 归属于母公司股东的净利润(元) 473,716,967.25296,442,778.0989,748,175.00430,826,458.90380,879,484.35236,658,521.4761,081,473.28361,506,309.57310,216,594.89189,107,604.2843,454,520.66
盈利能力:
 销售毛利率(%) 29.0929.2329.3826.8727.4327.9727.0624.0424.8225.1324.00
 销售净利率(%) 5.975.683.573.984.784.652.483.624.224.041.97
 净资产收益率(%) 16.8711.433.5316.9714.639.212.36----
 总资产报酬率ROA(%) 6.874.431.577.285.933.911.27----
 投入资本回报率ROIC(%) 7.434.641.406.595.733.550.885.294.452.750.63
营运能力:
 存货周转率(次) 8.256.792.8310.638.566.992.90----
 应收账款周转率(次) 11.288.133.9818.6312.348.293.94----
 总资产周转率(次) 0.880.590.281.190.870.570.27----
偿债能力:
 资产负债率(%) 66.2569.5970.3870.4770.4871.0171.9171.9171.1370.7868.70
 股东权益比率(%) 32.7929.4928.6828.6127.8127.2726.5226.5427.2527.6028.78
 已获利息倍数(倍) 8.147.585.294.145.134.572.983.754.154.162.62
 流动比率 0.560.540.510.500.560.470.510.500.480.540.49
 速动比率 0.360.380.320.300.340.310.330.270.280.360.28
发展能力:
 营业收入增长率(%) -0.541.253.669.809.5510.848.8411.5912.4810.7615.02
 营业利润增长率(%) 27.1326.5259.3625.9829.4335.2152.639.5712.2914.5717.94
 税后利润增长率(%) 24.3725.2646.9319.2722.7825.1440.5615.7721.1629.4248.70
 净资产增长率(%) 16.967.272.811.53-1.13-5.04-6.08-4.50-0.88-0.430.59
 总资产增长率(%) -0.84-0.83-4.91-5.82-3.12-3.891.91-0.146.577.424.12

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