国机通用 (600444.SH)

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财务分析(报告期)(国机通用)

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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) 559,031,343.95391,678,614.87161,991,172.13755,011,601.46406,725,729.74292,734,543.15128,697,490.99787,842,850.06504,112,934.70402,522,256.41189,427,534.60
 营业利润(元) 32,489,066.7327,908,961.1312,113,437.4347,343,920.7018,892,589.5620,719,761.8510,350,178.2048,915,893.3738,943,668.3637,372,180.2910,993,772.43
 利润总额(元) 32,509,758.4328,034,816.8912,229,333.7347,319,280.3718,886,297.3920,649,982.2910,380,731.8449,644,154.3239,293,148.2037,689,765.4611,023,772.60
 净利润(元) 29,547,077.3022,289,739.689,954,898.6740,048,027.6916,657,486.3219,329,350.619,713,108.0141,234,428.0532,635,530.3734,463,217.219,183,179.74
 归属于母公司股东的净利润(元) 29,547,077.3022,289,739.689,954,898.6740,048,027.6916,657,486.3219,329,350.619,713,108.0141,234,428.0532,635,530.3734,463,217.219,183,179.74
盈利能力:
 销售毛利率(%) 13.8513.7314.0216.9314.6114.5115.0815.6414.6514.349.88
 销售净利率(%) 5.295.696.155.304.106.607.555.236.478.564.85
 净资产收益率(%) 4.353.301.465.972.542.941.47----
 总资产报酬率ROA(%) 2.152.030.913.181.101.480.76----
 投入资本回报率ROIC(%) 3.903.001.355.632.392.751.405.894.644.811.29
营运能力:
 存货周转率(次) 1.531.180.542.691.190.960.45----
 应收账款周转率(次) 3.452.030.894.242.751.590.87----
 总资产周转率(次) 0.430.320.140.630.330.250.11----
偿债能力:
 资产负债率(%) 49.1347.7443.0945.9745.4241.8839.2742.4847.4344.4045.48
 股东权益比率(%) 50.8752.2656.9154.0354.5858.1260.7357.5252.5755.6054.52
 已获利息倍数(倍) -5.74-8.12-6.10-4.28-2.45-4.83-5.19-5.57-5.80-8.00-4.52
 流动比率 1.951.982.182.032.012.112.192.011.842.022.05
 速动比率 1.011.091.301.241.211.381.321.221.041.261.27
发展能力:
 营业收入增长率(%) 37.4533.8025.87-4.17-19.32-27.27-32.06-6.424.889.9630.36
 营业利润增长率(%) 71.9734.7017.04-3.21-51.49-44.56-5.85-7.8945.2416.4432.49
 税后利润增长率(%) 77.3815.322.49-2.89-48.96-43.915.77-15.2535.0828.0319.95
 净资产增长率(%) 5.944.453.323.321.041.113.533.526.272.374.53
 总资产增长率(%) 13.6616.1710.269.98-2.68-3.28-7.05-7.1115.8116.368.27

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