大连圣亚 (600593.SH)

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财务分析(报告期)(大连圣亚)

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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) 427,216,870.47200,911,370.3791,527,276.48468,102,634.96396,536,890.60182,167,575.8869,446,473.08157,212,397.22142,079,101.7347,734,174.9626,431,887.33
 营业利润(元) 163,900,706.5739,624,431.9118,764,032.5892,313,407.68160,119,435.7139,711,177.288,695,672.98-123,697,569.16-51,906,619.53-78,483,675.70-34,940,667.90
 利润总额(元) 164,017,724.1740,383,268.1019,215,518.5871,780,680.12156,134,167.7836,419,131.468,796,675.12-101,892,429.10-53,329,001.11-79,098,563.56-34,870,830.40
 净利润(元) 141,580,224.7430,326,267.4513,483,312.5959,196,956.97144,093,074.2734,370,021.668,598,907.54-94,292,758.60-53,453,204.66-79,123,959.57-34,883,525.40
 归属于母公司股东的净利润(元) 105,156,828.5812,281,940.471,275,665.2734,376,764.07110,098,539.3219,332,560.591,838,039.99-78,053,669.76-49,669,013.10-68,498,685.41-29,980,576.08
盈利能力:
 销售毛利率(%) 65.6754.9252.1861.5067.8557.3348.1616.0231.03-31.31-23.44
 销售净利率(%) 33.1415.0914.7312.6536.3418.8712.38-59.98-37.62-165.76-131.98
 净资产收益率(%) 33.705.580.6216.8042.699.520.85----
 总资产报酬率ROA(%) 8.602.631.265.038.512.540.83----
 投入资本回报率ROIC(%) 11.251.370.143.8311.792.170.21-8.54-5.35-7.52-3.23
营运能力:
 存货周转率(次) 15.4810.266.3223.9019.5811.926.18----
 应收账款周转率(次) 137.2059.4423.09136.9272.7832.1614.90----
 总资产周转率(次) 0.200.100.040.230.190.090.03----
偿债能力:
 资产负债率(%) 77.6682.2282.6583.0579.1583.5884.6784.9683.1784.1481.99
 股东权益比率(%) 15.0711.1510.4010.4913.769.959.209.1810.599.8411.80
 已获利息倍数(倍) 8.413.773.663.197.583.322.08-1.93-0.81-2.94-2.13
 流动比率 0.200.130.170.150.210.110.100.080.120.080.10
 速动比率 0.150.080.130.100.170.080.070.050.080.040.05
发展能力:
 营业收入增长率(%) 7.7410.2931.80197.75179.10281.63162.74-23.16-26.02-56.98-9.43
 营业利润增长率(%) 2.36-0.22115.79174.63408.48150.60124.898.62-1,508.91-217.86-50.63
 税后利润增长率(%) -4.49-36.47-30.60144.85321.66128.22106.1360.53-2,003.89-166.69-41.26
 净资产增长率(%) 10.0913.5618.5417.4935.713.11-22.37-30.39-53.74-55.03-45.88
 总资产增长率(%) 0.481.344.793.864.452.02-0.35-2.68-1.93-3.44-2.41

前瞻产业研究院