永辉超市 (601933.SH)

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财务分析(报告期)(永辉超市)

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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) 54,548,919,676.9037,779,186,915.0621,664,836,890.5878,642,171,577.0162,088,035,575.1942,027,399,571.7823,802,041,478.5690,090,819,396.1470,906,935,411.3048,731,630,813.9927,243,284,025.80
 营业利润(元) -156,490,619.00258,249,007.89911,974,603.58-1,475,782,942.91-42,281,837.67387,885,955.36853,403,361.39-3,297,781,749.72-1,140,359,561.45-201,461,492.63581,771,842.33
 利润总额(元) -122,013,613.68323,783,654.06927,353,139.76-1,361,418,009.61123,985,161.00501,986,037.79905,443,991.70-3,218,475,794.40-986,462,551.70-59,110,826.54656,842,369.67
 净利润(元) -162,717,404.12210,827,566.08724,818,055.47-1,464,730,454.42-19,698,249.59322,343,694.59678,852,742.40-2,999,674,942.55-1,025,152,531.02-189,854,200.53487,584,666.41
 归属于母公司股东的净利润(元) -77,865,655.53275,314,748.17736,404,585.02-1,329,052,123.1552,291,150.60373,773,322.41704,225,687.58-2,763,166,060.87-886,561,096.47-111,773,614.77502,173,135.17
盈利能力:
 销售毛利率(%) 20.8421.5822.8521.2421.6321.9922.8819.6819.9420.3521.28
 销售净利率(%) -0.300.563.35-1.86-0.030.772.85-3.33-1.45-0.391.79
 净资产收益率(%) -1.194.0010.07-19.830.624.167.37----
 总资产报酬率ROA(%) 1.571.892.34-0.071.941.992.04----
 投入资本回报率ROIC(%) -0.602.125.46-8.500.322.314.02-12.91-3.96-0.492.07
营运能力:
 存货周转率(次) 6.984.772.466.616.444.572.48----
 应收账款周转率(次) 105.2983.9740.80165.1596.2564.8138.77----
 总资产周转率(次) 1.100.750.411.381.060.710.39----
偿债能力:
 资产负债率(%) 87.1487.0686.6588.6086.5485.4985.5887.6884.2283.3382.78
 股东权益比率(%) 12.9112.9513.3811.4113.3714.2514.1312.0115.3316.1416.62
 已获利息倍数(倍) 0.871.513.96-0.031.121.753.58-1.090.150.922.64
 流动比率 0.750.760.790.770.780.780.800.840.860.860.90
 速动比率 0.390.360.350.290.350.300.350.340.370.380.44
发展能力:
 营业收入增长率(%) -12.14-10.11-8.98-12.71-12.44-13.76-12.63-1.071.534.073.45
 营业利润增长率(%) -270.11-33.426.8655.2596.29292.5446.6931.6960.6386.70450.87
 税后利润增长率(%) -248.91-26.344.5751.90105.90434.4040.2429.9459.2989.682,053.54
 净资产增长率(%) -20.59-19.25-15.98-20.45-23.48-26.49-28.81-29.96-23.14-23.16-27.47
 总资产增长率(%) -17.79-11.12-11.32-16.24-12.26-16.73-16.23-12.86-14.76-13.33-16.26

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