万集科技 (300552.SZ)

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财务分析(报告期)(万集科技)

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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) 624,713,433.78377,798,744.64159,096,801.92908,980,084.43541,452,495.96322,138,073.01105,610,643.79873,083,015.20527,780,500.52315,302,299.45186,369,066.76
 营业利润(元) -232,725,392.32-145,561,568.54-76,017,365.00-395,273,977.45-203,714,540.84-129,688,631.19-98,986,034.74-49,817,316.13-114,641,587.26-96,081,193.046,426,944.46
 利润总额(元) -234,140,905.09-146,820,070.91-76,041,216.62-398,733,715.68-202,487,943.04-129,288,788.91-99,111,741.46-53,319,092.04-117,537,201.02-98,787,640.046,511,081.05
 净利润(元) -233,626,059.63-146,276,516.80-76,041,216.62-383,915,571.24-202,526,324.80-129,330,467.94-91,452,400.91-32,140,985.83-92,488,861.06-84,725,877.902,340,243.74
 归属于母公司股东的净利润(元) -237,385,243.86-149,691,342.08-79,285,262.81-385,530,409.51-197,042,091.79-127,581,040.48-90,905,655.52-28,988,080.89-90,559,592.54-83,289,954.713,083,799.01
盈利能力:
 销售毛利率(%) 26.1628.0929.7833.6436.1139.4730.0048.1343.8740.8148.01
 销售净利率(%) -37.40-38.72-47.80-42.24-37.40-40.15-86.59-3.68-17.52-26.871.26
 净资产收益率(%) -10.37-6.33-3.28-15.44-7.69-4.91-3.41----
 总资产报酬率ROA(%) -7.20-4.48-2.28-12.01-6.35-4.10-3.06----
 投入资本回报率ROIC(%) -9.78-6.13-3.23-14.65-7.27-4.69-3.31-1.05-3.37-3.100.11
营运能力:
 存货周转率(次) 1.080.630.261.480.800.480.19----
 应收账款周转率(次) 0.610.370.160.860.530.320.11----
 总资产周转率(次) 0.200.120.050.270.170.100.03----
偿债能力:
 资产负债率(%) 32.8631.9730.4228.9822.9920.1920.9821.0717.4816.8815.87
 股东权益比率(%) 66.6467.5569.1170.6676.8779.5578.7478.6382.1682.9083.90
 已获利息倍数(倍) -47.03-47.58-50.02157.5086.7565.6599.3810.1022.2521.68-1.73
 流动比率 2.202.302.462.623.193.703.603.684.444.675.38
 速动比率 1.701.781.912.082.412.822.762.943.503.804.57
发展能力:
 营业收入增长率(%) 15.3817.2850.644.112.592.17-43.33-7.60-22.77-24.625.33
 营业利润增长率(%) -14.24-12.2423.20-693.45-77.70-34.98-1,640.17-282.50-270.70-313.36-75.32
 税后利润增长率(%) -20.47-17.3312.78-1,229.96-117.58-53.18-3,047.85-168.07-234.89-278.75-85.00
 净资产增长率(%) -17.27-16.01-14.41-14.26-4.49-2.26-4.47-1.1924.5927.4226.38
 总资产增长率(%) -4.58-1.09-2.49-4.682.091.841.792.9422.1722.4116.94

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