开元教育 (300338.SZ)

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财务分析(报告期)(开元教育)

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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) 37,932,332.39341,404,180.04292,610,996.81214,694,855.39107,307,768.63658,803,575.11464,178,602.06305,722,688.82169,659,073.29
 营业利润(元) -6,057,181.99-191,494,627.59-16,937,743.426,533,946.6310,217,893.66-12,191,789.36-67,483,222.05-127,252,073.51-53,736,747.39
 利润总额(元) -7,244,510.15-202,859,289.88-20,576,503.274,435,099.919,674,773.3355,550,467.1581,306,724.34-69,840,259.39-54,814,601.32
 净利润(元) -7,244,510.15-275,270,225.96-33,215,312.99-6,751,752.944,085,844.2433,447,551.6667,363,624.47-68,787,465.36-50,065,192.51
 归属于母公司股东的净利润(元) -6,894,717.75-274,961,290.50-32,800,935.61-4,725,808.104,315,645.1833,774,501.4167,413,133.80-68,712,267.99-50,008,670.80
盈利能力:
 销售毛利率(%) 51.8666.6066.5066.2363.6861.8657.1350.6952.63
 销售净利率(%) -19.10-80.63-11.35-3.143.815.0814.51-22.50-29.51
 净资产收益率(%) 91.551,693.95-30.30-11.419.64----
 总资产报酬率ROA(%) -0.70-28.40-1.970.581.05----
 投入资本回报率ROIC(%) ---18.35-2.542.4017.1831.04-41.41-22.95
营运能力:
 存货周转率(次) 2.9311.7515.8312.896.14----
 应收账款周转率(次) 0.967.416.785.512.81----
 总资产周转率(次) 0.060.490.330.230.11----
偿债能力:
 资产负债率(%) 123.21121.7185.4685.5786.8090.4689.53103.15101.21
 股东权益比率(%) -23.46-21.8914.4414.6313.179.5210.46-3.16-1.22
 已获利息倍数(倍) -1.70-34.02-5.635.4512.384.556.11-4.42-6.07
 流动比率 0.470.390.370.350.300.270.300.210.18
 速动比率 0.440.350.330.310.270.220.250.170.11
发展能力:
 营业收入增长率(%) -64.65-48.18-36.96-29.77-36.75-29.22-43.66-43.11-22.02
 营业利润增长率(%) -159.28-1,470.6974.90105.13119.0197.4664.159.5544.39
 税后利润增长率(%) -259.76-914.11-148.6693.12108.63107.33137.3943.7741.87
 净资产增长率(%) -214.44-239.478.78445.69804.17154.33-68.16-108.83-103.54
 总资产增长率(%) -35.76-39.32-21.18-25.37-34.80-31.92-33.34-33.57-28.23

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