光明乳业 (600597.SH)

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财务分析(报告期)(光明乳业)

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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) 18,412,967,670.0012,713,712,079.006,417,076,216.0026,485,200,199.0020,664,322,498.0014,139,101,498.007,070,923,416.0028,214,908,036.0021,385,131,429.0014,410,537,793.007,246,234,781.00
 营业利润(元) -111,811,362.00342,684,518.00182,119,920.00891,509,067.00363,322,703.00498,995,012.00287,773,190.00541,208,847.00488,905,146.00484,812,535.00221,699,715.00
 利润总额(元) -257,262,106.00236,416,959.00156,841,146.00816,382,653.00379,943,934.00515,505,044.00294,941,443.00497,904,676.00493,466,236.00484,672,886.00223,718,800.00
 净利润(元) -174,114,865.00227,992,860.00149,418,346.00830,565,057.00311,610,820.00418,943,371.00239,407,704.00391,156,934.00398,081,580.00374,613,888.00186,995,976.00
 归属于母公司股东的净利润(元) 116,361,522.00280,401,016.00172,327,245.00967,330,384.00322,684,825.00337,968,126.00187,460,488.00360,688,178.00369,491,014.00281,465,291.00165,818,384.00
盈利能力:
 销售毛利率(%) 19.2819.8319.6419.6618.6720.1219.9618.6518.4019.1119.78
 销售净利率(%) -0.951.792.333.141.512.963.391.391.862.602.58
 净资产收益率(%) 1.383.282.0211.434.094.182.32----
 总资产报酬率ROA(%) -0.281.560.954.322.342.661.44----
 投入资本回报率ROIC(%) 0.942.301.428.182.852.981.653.293.442.651.55
营运能力:
 存货周转率(次) 4.693.021.335.485.003.281.48----
 应收账款周转率(次) 8.745.993.2012.699.656.653.51----
 总资产周转率(次) 0.780.550.281.090.890.600.30----
偿债能力:
 资产负债率(%) 53.5350.9950.7752.8555.2054.3655.0556.8657.8755.8755.89
 股东权益比率(%) 37.1738.7039.4536.8334.5034.6734.2432.7133.3634.0633.39
 已获利息倍数(倍) -0.352.863.434.483.335.736.944.155.297.687.85
 流动比率 0.920.950.950.950.940.930.940.920.951.011.04
 速动比率 0.590.570.520.550.520.480.460.480.550.590.60
发展能力:
 营业收入增长率(%) -10.89-10.08-9.25-6.13-3.37-1.88-2.42-3.39-3.051.033.68
 营业利润增长率(%) -130.77-31.33-36.7164.73-25.692.9329.80-17.6134.1686.00112.50
 税后利润增长率(%) -63.94-17.03-8.07168.19-12.6720.0713.05-39.11-16.987.8365.93
 净资产增长率(%) 7.438.149.8311.546.593.301.491.7721.0429.0128.14
 总资产增长率(%) -0.26-3.13-4.68-0.923.041.49-1.024.2712.5915.9620.32

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