果麦文化 (301052.SZ)

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财务分析(报告期)(果麦文化)

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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) 392,884,443.18229,304,611.3292,920,442.35478,115,739.79346,199,460.92236,771,474.86114,992,530.58462,011,902.18331,075,669.27217,439,421.73105,153,517.12
 营业利润(元) 21,283,726.261,604,345.28-11,063,745.9660,073,035.9544,097,208.9533,171,105.2615,854,242.0745,644,250.1534,693,823.4918,034,268.474,662,023.44
 利润总额(元) 23,508,712.493,289,018.97-10,888,297.1260,805,577.9444,921,375.0733,643,152.3716,028,263.3846,042,083.3234,574,483.6418,337,272.304,934,258.03
 净利润(元) 21,239,939.353,142,612.28-9,165,023.9953,634,616.9239,843,872.9729,383,727.2813,648,250.6840,754,629.9430,132,784.0716,312,946.124,175,886.96
 归属于母公司股东的净利润(元) 21,236,907.043,139,579.97-9,167,836.1053,637,628.5139,846,267.8329,385,401.2213,649,235.0540,803,424.2830,181,071.9016,354,035.974,194,397.76
盈利能力:
 销售毛利率(%) 47.9547.7145.8248.9249.0849.4750.0649.3850.0049.2150.82
 销售净利率(%) 5.411.37-9.8611.2211.5112.4111.878.829.107.503.97
 净资产收益率(%) 3.150.48-1.428.426.424.862.30----
 总资产报酬率ROA(%) 2.690.29-1.507.485.854.382.14----
 投入资本回报率ROIC(%) 3.050.46-1.358.306.294.662.206.965.232.870.74
营运能力:
 存货周转率(次) 1.731.060.462.251.641.100.52----
 应收账款周转率(次) 4.202.431.075.904.132.521.35----
 总资产周转率(次) 0.470.290.120.620.470.320.16----
偿债能力:
 资产负债率(%) 21.4718.1416.4516.6415.8216.9815.2919.2214.9118.3917.35
 股东权益比率(%) 78.5381.8683.4683.2784.0982.9384.6280.6984.9981.5182.54
 已获利息倍数(倍) -19.63-2.3518.57-21.07-21.43-22.98-19.05-26.15-28.25-21.32-8.51
 流动比率 4.354.845.785.696.786.156.745.206.505.425.55
 速动比率 3.063.524.354.335.074.685.083.814.403.783.86
发展能力:
 营业收入增长率(%) 13.49-3.15-19.193.494.578.899.360.164.346.7914.03
 营业利润增长率(%) -51.73-95.16-169.7831.6127.1083.93240.07-29.32-26.73-29.99-43.63
 税后利润增长率(%) -46.70-89.32-167.1731.4532.0279.68225.42-28.07-28.11-28.55-43.06
 净资产增长率(%) 6.695.595.7811.1510.8812.1811.639.029.1737.8140.73
 总资产增长率(%) 14.246.977.257.7012.0710.268.888.826.3238.5642.13

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