锦江酒店 (600754.SH)

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财务分析(报告期)(锦江酒店)

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完整财报对比
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) 6,892,028,466.553,206,217,975.6114,649,379,016.6210,962,239,542.636,806,076,775.332,922,258,057.5511,007,622,988.248,094,323,188.675,042,696,591.862,322,092,343.22
 营业利润(元) 1,277,680,997.40331,976,214.641,800,691,008.681,590,599,772.13886,829,154.59244,006,718.15461,682,070.45252,324,137.00-9,135,530.09-141,228,852.91
 利润总额(元) 1,255,425,541.49328,595,766.661,793,329,772.891,590,683,842.69890,177,668.81245,711,674.54494,779,800.85284,078,434.54-9,943,374.17-128,625,652.94
 净利润(元) 991,077,320.26254,574,517.821,277,184,390.131,199,499,543.11669,126,101.20187,215,910.57245,128,210.05149,657,227.88-55,627,273.07-90,661,164.22
 归属于母公司股东的净利润(元) 847,570,586.95189,885,897.981,001,746,820.21975,016,162.69523,121,308.28130,254,102.66113,485,830.7741,894,913.05-117,967,260.12-120,017,453.59
盈利能力:
 销售毛利率(%) 39.8535.3841.9942.6141.9435.7833.1033.9930.5723.29
 销售净利率(%) 14.387.948.7210.949.836.412.231.85-1.10-3.90
 净资产收益率(%) 5.081.136.035.843.190.78----
 总资产报酬率ROA(%) 3.411.105.074.382.510.83----
 投入资本回报率ROIC(%) 2.660.583.123.051.640.410.360.13-0.37-0.38
营运能力:
 存货周转率(次) 70.5132.65126.5290.5560.9229.62----
 应收账款周转率(次) 4.371.888.237.134.151.64----
 总资产周转率(次) 0.140.060.300.230.140.06----
偿债能力:
 资产负债率(%) 63.4265.0565.6864.7665.6564.0663.8463.1063.1963.73
 股东权益比率(%) 34.8933.4732.9733.7532.9234.6234.9435.5135.1334.69
 已获利息倍数(倍) 3.982.533.604.063.762.612.041.840.95-0.13
 流动比率 0.990.901.071.250.960.910.890.871.100.89
 速动比率 0.880.800.951.110.840.780.740.740.920.71
发展能力:
 营业收入增长率(%) 0.236.7729.5332.7132.1525.22-3.44-3.06-4.180.97
 营业利润增长率(%) 42.9028.08275.10492.448,996.51270.68-19.56-38.09-104.3524.31
 税后利润增长率(%) 59.1534.56691.141,783.69550.76207.0118.67-56.71-2,637.7934.31
 净资产增长率(%) 3.771.10-2.911.95-0.351.27-1.10-1.02-1.04-1.91
 总资产增长率(%) -2.094.573.687.276.351.47-2.41-6.59-8.07-8.92

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