世纪瑞尔 (300150.SZ)

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财务分析(报告期)(世纪瑞尔)

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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) 485,670,025.45323,338,916.5386,091,494.63803,706,827.78443,563,021.10273,040,389.28114,594,726.29705,460,702.63420,909,005.88248,684,485.2065,985,490.06
 营业利润(元) 36,649,456.4819,443,121.14-12,864,485.26-23,680,219.6525,719,349.2317,718,841.25-890,095.86-400,149,127.92-2,677,566.08-4,329,453.90-15,308,261.60
 利润总额(元) 37,156,949.9719,919,913.63-12,804,431.20-22,873,726.2126,280,545.0018,275,637.00-697,471.72-399,952,705.91-1,391,693.15-4,310,578.47-15,075,301.45
 净利润(元) 30,956,881.0215,314,083.96-13,783,271.63-18,133,641.9919,696,742.8116,495,247.66477,863.63-396,644,448.25-3,066,893.64-6,130,175.70-15,070,509.75
 归属于母公司股东的净利润(元) 32,728,155.5217,056,119.46-13,062,687.49-17,498,194.9121,448,591.9717,637,639.07972,717.85-394,854,747.06-3,070,806.30-5,254,546.87-14,660,578.07
盈利能力:
 销售毛利率(%) 43.0441.5643.7035.7245.1147.5544.9838.2640.8943.4753.39
 销售净利率(%) 6.374.74-16.01-2.264.446.040.42-56.22-0.73-2.47-22.84
 净资产收益率(%) 2.131.12-0.87-1.161.251.030.06----
 总资产报酬率ROA(%) 1.951.06-0.61-1.131.220.84-0.05----
 投入资本回报率ROIC(%) 2.021.06-0.82-1.081.301.070.06-21.65-0.15-0.26-0.72
营运能力:
 存货周转率(次) 0.710.510.141.650.640.410.19----
 应收账款周转率(次) 0.590.390.110.890.550.350.15----
 总资产周转率(次) 0.240.160.040.400.210.130.05----
偿债能力:
 资产负债率(%) 23.3123.0924.6726.3922.8222.6521.7822.8717.0715.0717.82
 股东权益比率(%) 76.4976.7075.0773.3276.9477.0977.9176.8082.5984.6181.85
 已获利息倍数(倍) 21.1918.64-13.93-89.83-670.05-48.662.95-2,167.01-0.13-6.33126.37
 流动比率 3.683.703.453.233.743.753.873.694.144.643.96
 速动比率 2.822.912.612.562.722.762.982.963.153.593.00
发展能力:
 营业收入增长率(%) 9.4918.42-24.8713.935.389.7973.67-24.98-10.17-12.26-29.06
 营业利润增长率(%) 42.509.73-1,345.2994.081,060.55509.2694.19-1,376.2266.2263.32-46.48
 税后利润增长率(%) 52.59-3.30-1,442.9195.57799.90419.59106.63-1,481.1651.4448.55-51.52
 净资产增长率(%) -0.38-1.15-2.00-1.08-19.30-19.41-20.67-21.320.911.001.41
 总资产增长率(%) 0.21-0.651.723.61-13.38-11.54-16.66-18.390.53-0.027.24

前瞻产业研究院