华策影视 (300133.SZ)

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财务分析(报告期)(华策影视)

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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) 892,536,779.81367,521,958.69176,521,185.922,267,424,106.981,464,468,332.271,136,657,004.98964,289,990.832,474,961,700.541,464,692,210.141,186,795,388.95470,777,779.28
 营业利润(元) 215,164,369.7895,690,021.3242,001,148.31447,648,978.47402,478,572.67311,106,013.50194,414,119.40515,108,333.00398,016,699.63323,565,283.47150,992,986.12
 利润总额(元) 213,396,164.1194,519,199.2841,398,705.88448,723,005.04402,550,774.41311,198,337.10194,317,985.31515,698,771.73398,140,182.92323,175,000.03151,075,067.42
 净利润(元) 171,522,939.8775,925,505.0131,391,802.08396,920,911.51338,871,141.68248,942,949.78152,511,271.51416,022,405.53311,316,245.97248,805,601.41119,719,404.40
 归属于母公司股东的净利润(元) 166,225,621.0671,203,619.6130,013,762.98382,231,002.93327,284,567.88240,474,262.81146,976,784.69402,703,933.35301,027,346.31239,916,184.12113,976,865.13
盈利能力:
 销售毛利率(%) 38.1047.6638.6028.5030.5028.0423.0433.6736.9635.3346.86
 销售净利率(%) 19.2220.6617.7817.5123.1421.9015.8216.8121.2520.9625.43
 净资产收益率(%) 2.351.020.435.504.763.532.17----
 总资产报酬率ROA(%) 1.780.670.303.883.622.901.96----
 投入资本回报率ROIC(%) 2.120.940.385.004.213.151.955.694.263.411.66
营运能力:
 存货周转率(次) 0.240.100.060.900.510.460.44----
 应收账款周转率(次) 1.380.590.202.402.121.551.01----
 总资产周转率(次) 0.090.040.020.230.150.120.10----
偿债能力:
 资产负债率(%) 26.1324.7028.1227.3529.2023.9525.0627.1026.4527.9026.74
 股东权益比率(%) 73.4074.4270.5371.2969.6474.8273.5171.5572.1970.8172.07
 已获利息倍数(倍) -4.77-1.97-2.51-5.37-6.92-6.90-15.55-5.13-4.41-5.93-8.93
 流动比率 3.313.553.243.333.123.623.383.093.323.123.23
 速动比率 2.042.362.352.532.342.872.712.292.302.222.25
发展能力:
 营业收入增长率(%) -39.05-67.67-81.69-8.39-0.02-4.22104.83-34.99-45.84-39.50-59.80
 营业利润增长率(%) -46.54-69.24-78.40-13.101.12-3.8528.7618.949.5425.07-25.63
 税后利润增长率(%) -49.21-70.39-79.58-5.088.720.2328.950.58-7.102.64-16.90
 净资产增长率(%) 1.210.942.072.584.444.174.233.461.912.8114.44
 总资产增长率(%) -3.981.486.382.958.26-1.422.199.68-1.630.865.33

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