西点药业 (301130.SZ)

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财务分析(报告期)(西点药业)

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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) 192,581,520.03128,969,119.7366,705,459.25225,491,234.57170,495,925.88114,087,002.9255,440,064.10255,467,987.43184,214,108.46116,625,075.7953,106,464.55
 营业利润(元) 39,674,046.1128,567,716.7616,305,235.1755,651,388.4747,960,575.6535,408,676.3011,043,044.5452,128,479.7939,612,741.1825,794,165.7610,184,421.59
 利润总额(元) 38,969,429.1327,863,468.1416,102,027.2158,312,655.7747,813,334.8635,289,114.3511,041,756.8450,430,853.5138,585,579.3524,767,790.769,178,658.59
 净利润(元) 34,066,532.2424,451,714.2514,042,843.6750,502,418.8041,294,028.2530,323,289.469,575,298.6040,723,025.3832,119,674.4620,735,846.867,906,004.78
 归属于母公司股东的净利润(元) 34,066,532.2424,451,714.2514,042,843.6750,502,418.8041,294,028.2530,323,289.469,575,298.6040,723,025.3832,119,674.4620,735,846.867,906,004.78
盈利能力:
 销售毛利率(%) 77.8478.4078.0580.2781.7882.2380.9981.6382.2882.3382.44
 销售净利率(%) 17.6918.9621.0522.4024.2226.5817.2715.9417.4417.7814.89
 净资产收益率(%) 3.642.631.495.244.323.211.02----
 总资产报酬率ROA(%) 3.672.611.405.074.323.230.99----
 投入资本回报率ROIC(%) 3.622.611.465.244.303.181.015.544.402.861.09
营运能力:
 存货周转率(次) 1.681.020.571.851.160.690.38----
 应收账款周转率(次) 5.383.681.817.045.043.321.72----
 总资产周转率(次) 0.190.130.070.220.170.110.06----
偿债能力:
 资产负债率(%) 8.037.486.727.905.405.665.617.056.516.617.92
 股东权益比率(%) 91.9792.5293.2892.1094.6094.3494.3992.9593.4993.3992.08
 已获利息倍数(倍) -16.74-13.68-7.06-9.61-11.00-11.79-9.03-7.70-6.98-5.99-8.05
 流动比率 8.8911.1714.5411.8026.5326.6828.4618.1822.1922.8416.35
 速动比率 8.3610.5413.7211.2325.1325.3427.2517.4521.2621.8215.59
发展能力:
 营业收入增长率(%) 12.9513.0420.32-11.73-7.45-2.184.39-10.57-10.92-14.31-14.66
 营业利润增长率(%) -17.28-19.3247.656.7621.0737.278.43-12.64-0.32-3.44-14.97
 税后利润增长率(%) -17.50-19.3646.6624.0128.5646.2421.11-21.72-5.95-10.17-25.22
 净资产增长率(%) -7.72-7.15-2.023.973.954.043.4580.3585.0286.8591.21
 总资产增长率(%) -5.08-5.32-0.854.942.733.000.9271.0477.8976.8984.08

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