恒实科技 (300513.SZ)

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财务分析(报告期)(恒实科技)

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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) 825,241,234.75564,835,295.46112,088,457.361,346,861,771.47950,016,183.19598,086,737.15179,438,158.181,262,448,173.52815,581,621.97428,527,561.68124,722,313.31
 营业利润(元) -53,616,871.38-59,187,035.63-8,596,918.3543,883,355.4636,200,148.8735,675,128.5222,397,277.9837,922,198.1364,871,512.8043,912,707.44-2,992,780.88
 利润总额(元) -53,979,401.47-59,484,348.16-8,617,118.1944,313,833.6637,528,536.0336,972,420.4123,437,860.3738,009,311.3965,428,248.1944,133,219.08-2,871,030.34
 净利润(元) -49,954,787.17-52,275,046.80-10,384,120.5046,304,050.4735,029,559.6134,157,821.3820,004,179.0135,926,747.6258,313,968.7338,136,369.41-4,652,525.89
 归属于母公司股东的净利润(元) -50,016,694.52-50,957,790.02-9,547,324.5141,479,002.8934,523,969.0832,882,815.0420,876,288.2830,754,927.4959,457,147.1338,366,932.84-3,007,764.87
盈利能力:
 销售毛利率(%) 18.8617.6226.0921.3720.2019.7321.6523.0825.0929.5228.52
 销售净利率(%) -6.05-9.25-9.263.443.695.7111.152.857.158.90-3.73
 净资产收益率(%) -2.11-2.14-0.401.741.441.380.88----
 总资产报酬率ROA(%) -0.61-0.97-0.021.821.571.380.85----
 投入资本回报率ROIC(%) -1.51-1.53-0.281.261.071.030.650.991.931.26-0.10
营运能力:
 存货周转率(次) 0.780.560.091.410.960.630.19----
 应收账款周转率(次) 1.641.130.253.131.951.230.41----
 总资产周转率(次) 0.190.130.030.310.240.150.05----
偿债能力:
 资产负债率(%) 45.0044.4444.2046.3641.6840.4641.5340.8935.8135.1033.27
 股东权益比率(%) 53.5654.1554.6252.2756.9858.1957.3357.9563.1463.8365.66
 已获利息倍数(倍) -0.95-2.24-0.132.282.483.173.552.314.274.540.51
 流动比率 1.411.431.461.411.541.571.491.501.691.761.84
 速动比率 0.910.940.900.981.000.990.921.041.031.091.13
发展能力:
 营业收入增长率(%) -13.13-5.56-37.536.6916.4839.5743.873.0420.618.6325.96
 营业利润增长率(%) -248.11-265.91-138.3815.72-44.20-18.76848.38120.934.0014.35-147.80
 税后利润增长率(%) -244.88-254.97-145.7334.87-41.93-14.29794.08116.594.8012.67-159.86
 净资产增长率(%) -2.14-1.720.511.80-0.090.802.071.05-7.04-6.99-8.36
 总资产增长率(%) 4.115.625.5012.8510.7210.5716.8911.483.222.58-1.85

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