创世纪 (300083.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

财务分析(报告期)(创世纪)

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) 3,275,701,938.012,061,305,142.53856,353,971.453,529,211,432.242,785,814,465.492,054,840,196.441,130,742,420.974,526,902,727.943,880,859,948.602,556,089,731.961,292,419,617.29
 营业利润(元) 317,179,885.94201,293,135.0872,652,561.27187,306,952.21207,569,364.56248,568,851.55154,145,105.90462,070,056.26560,193,829.58389,552,019.83208,022,981.06
 利润总额(元) 316,058,901.69202,967,557.6376,783,203.07179,318,291.72196,647,472.18237,558,882.06156,149,558.33412,604,696.59546,535,654.27366,289,136.16208,017,944.39
 净利润(元) 211,255,572.44165,023,051.9763,167,276.93204,284,398.78174,320,774.76217,482,371.73128,115,550.72334,167,537.01442,416,020.25283,936,703.23170,337,877.54
 归属于母公司股东的净利润(元) 201,628,183.32158,226,346.4859,010,602.20194,492,986.23162,148,488.51205,487,982.32121,575,408.00335,027,659.45441,033,225.38280,081,700.68168,369,397.43
盈利能力:
 销售毛利率(%) 23.1622.9624.3723.2522.6723.2524.6726.5126.3227.2326.86
 销售净利率(%) 6.458.017.385.796.2610.5811.337.3811.2910.9713.13
 净资产收益率(%) 4.053.191.214.103.905.022.98----
 总资产报酬率ROA(%) 3.602.270.952.582.532.791.79----
 投入资本回报率ROIC(%) 2.872.270.873.022.422.971.785.326.494.222.61
营运能力:
 存货周转率(次) 1.701.160.461.851.570.940.46----
 应收账款周转率(次) 1.901.170.482.281.581.280.70----
 总资产周转率(次) 0.340.210.090.410.310.220.12----
偿债能力:
 资产负债率(%) 50.5748.8547.0341.9045.6848.7747.4747.6562.1862.8964.95
 股东权益比率(%) 49.0050.7552.5857.7254.2651.0752.4652.3737.8137.0835.03
 已获利息倍数(倍) 10.7311.807.905.167.0912.9314.774.566.676.608.03
 流动比率 1.321.381.491.611.691.591.621.591.241.281.46
 速动比率 0.860.991.051.101.251.191.141.040.810.720.82
发展能力:
 营业收入增长率(%) 17.590.31-24.27-22.04-28.22-19.61-12.51-13.97-5.779.1013.33
 营业利润增长率(%) 52.81-19.02-52.87-59.46-62.62-35.52-25.63-23.4615.2338.4240.99
 税后利润增长率(%) 24.35-23.00-51.46-41.96-62.89-25.71-27.52-32.946.6810.3724.70
 净资产增长率(%) 5.894.254.115.7239.7547.2341.8647.7015.8117.4726.25
 总资产增长率(%) 17.254.903.87-4.14-2.936.55-5.55-0.182.09-7.75-0.50

前瞻产业研究院