上海家化 (600315.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

财务分析(报告期)(上海家化)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
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) 5,091,247,553.863,629,454,929.631,979,746,030.617,106,312,871.725,353,964,061.093,714,774,988.812,117,179,202.21
 营业利润(元) 442,997,594.39346,113,771.42253,226,196.10543,510,724.91374,762,437.98204,309,620.04234,841,322.14
 利润总额(元) 446,303,505.68346,950,690.69250,750,873.17548,883,199.60378,974,136.21206,467,631.37235,345,305.52
 净利润(元) 394,131,509.04300,997,104.25230,444,636.94472,039,277.83313,213,716.88157,672,141.64199,365,283.34
 归属于母公司股东的净利润(元) 394,131,509.04300,997,104.25230,444,636.94472,039,277.83313,213,716.88157,672,141.64199,365,283.34
盈利能力:
 销售毛利率(%) 59.5260.2561.2057.1258.1959.9162.66
 销售净利率(%) 7.748.2911.646.645.854.249.42
 净资产收益率(%) 5.394.173.16----
 总资产报酬率ROA(%) 3.742.771.88----
 投入资本回报率ROIC(%) 4.703.552.735.733.841.942.48
营运能力:
 存货周转率(次) 2.161.460.75----
 应收账款周转率(次) 4.352.771.70----
 总资产周转率(次) 0.420.290.16----
偿债能力:
 资产负债率(%) 37.1339.2140.4540.9142.1544.6443.17
 股东权益比率(%) 62.8760.7959.5559.0957.8555.3656.83
 已获利息倍数(倍) 63.33-142.59-15.88-50.58-41.84-4,056.5767.62
 流动比率 1.781.761.731.861.891.701.95
 速动比率 1.441.421.411.561.601.431.65
发展能力:
 营业收入增长率(%) -4.91-2.30-6.49-7.06-8.17-11.760.11
 营业利润增长率(%) 18.2169.417.83-27.75-25.76-40.5017.27
 税后利润增长率(%) 25.8390.9015.59-27.29-25.51-44.8417.81
 净资产增长率(%) 7.5010.575.224.114.012.706.01
 总资产增长率(%) -1.090.690.411.02-1.031.394.18

前瞻产业研究院