佳创视讯 (300264.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

财务分析(报告期)(佳创视讯)

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) 18,254,314.71130,654,202.9760,586,521.0553,428,419.7535,749,510.24146,849,878.16126,122,995.7256,570,398.6521,228,019.52
 营业利润(元) -12,261,321.33-69,259,861.62-47,809,822.27-28,917,018.63-12,609,241.40-78,255,725.55-31,180,143.61-24,681,034.94-12,670,675.16
 利润总额(元) -12,235,247.33-69,299,105.90-47,827,343.42-28,934,539.78-12,609,241.40-78,334,267.27-31,258,694.95-24,682,328.51-12,670,675.16
 净利润(元) -12,242,963.33-69,291,855.42-47,779,043.80-28,890,119.48-12,597,513.44-78,329,617.53-31,292,465.97-24,726,870.55-12,734,221.31
 归属于母公司股东的净利润(元) -12,238,835.89-66,619,479.13-46,525,185.13-27,797,861.48-12,035,824.47-77,086,888.98-30,512,748.02-24,312,797.06-12,406,462.37
盈利能力:
 销售毛利率(%) 21.3828.8331.0128.5628.5724.0624.1622.4022.43
 销售净利率(%) -67.07-53.03-78.86-54.07-35.24-53.34-24.81-43.71-59.99
 净资产收益率(%) -11.03-86.57-38.96-21.52-8.51----
 总资产报酬率ROA(%) -3.16-18.08-13.03-7.79-3.52----
 投入资本回报率ROIC(%) -7.14-42.86-28.27-15.32-6.60-47.49-16.74-13.48-6.74
营运能力:
 存货周转率(次) 0.171.251.290.870.69----
 应收账款周转率(次) 0.171.400.470.430.32----
 总资产周转率(次) 0.050.370.180.160.11----
偿债能力:
 资产负债率(%) 80.4177.3163.5662.1559.3379.5765.0961.8853.14
 股东权益比率(%) 20.0023.1036.4837.8340.5120.1034.4537.5246.15
 已获利息倍数(倍) -17.97-12.73-11.27-11.99-11.15-13.85-8.36-10.16-11.45
 流动比率 1.151.211.411.471.511.091.281.361.56
 速动比率 0.630.750.971.111.110.800.990.991.22
发展能力:
 营业收入增长率(%) -48.94-11.03-51.96-5.5568.417.7643.76-3.92-50.46
 营业利润增长率(%) 2.7611.50-53.33-17.160.4825.5114.68-4.81-436.33
 税后利润增长率(%) -1.6913.58-52.48-14.332.9926.8817.59-1.58-430.09
 净资产增长率(%) -51.0024.03-2.808.7711.12-52.19-43.10-43.88-46.00
 总资产增长率(%) -0.757.91-8.207.8926.6112.827.30-6.68-22.82

前瞻产业研究院