交建股份 (603815.SH)

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财务分析(报告期)(交建股份)

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完整财报对比
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) 776,873,263.884,813,471,215.343,276,097,133.642,222,929,474.74904,194,926.946,499,141,022.754,207,270,008.032,713,318,959.48886,478,928.50
 营业利润(元) 44,466,146.10251,636,258.69174,160,964.38128,163,479.6649,903,139.15241,682,992.57163,835,363.77114,512,809.3642,808,702.06
 利润总额(元) 43,893,135.68247,151,541.03175,728,452.28127,418,931.7149,706,452.34249,412,831.03167,453,226.57114,278,903.6842,834,484.91
 净利润(元) 32,373,571.23177,991,855.97132,308,581.7695,354,416.6736,326,311.13183,184,718.41123,938,932.9384,553,184.5331,784,419.53
 归属于母公司股东的净利润(元) 32,666,644.93173,604,252.52129,821,898.6195,088,997.9335,994,285.92181,566,056.53123,864,515.4684,817,982.9931,801,338.93
盈利能力:
 销售毛利率(%) 7.7410.799.468.308.627.797.707.746.74
 销售净利率(%) 4.173.704.044.294.022.822.953.123.59
 净资产收益率(%) 1.447.795.954.441.68----
 总资产报酬率ROA(%) 0.572.992.231.560.75----
 投入资本回报率ROIC(%) 0.764.233.182.350.914.833.342.300.87
营运能力:
 存货周转率(次) 7.6852.1438.8749.8722.24----
 应收账款周转率(次) 0.221.230.870.630.29----
 总资产周转率(次) 0.080.470.340.240.11----
偿债能力:
 资产负债率(%) 75.8177.8277.0477.1274.7576.3874.6174.8870.41
 股东权益比率(%) 22.9421.0221.8321.8924.1622.5824.2723.9928.26
 已获利息倍数(倍) 5.065.205.817.805.045.675.125.404.72
 流动比率 1.071.031.131.151.131.141.181.191.28
 速动比率 1.041.011.111.141.121.131.161.181.25
发展能力:
 营业收入增长率(%) -14.08-25.94-22.13-18.072.0026.7634.1837.6134.63
 营业利润增长率(%) -10.904.126.3011.9216.5719.1044.5027.2647.46
 税后利润增长率(%) -9.24-4.394.8112.1113.1822.1847.6834.1948.98
 净资产增长率(%) 4.815.055.816.095.885.756.303.5782.22
 总资产增长率(%) 10.3713.0417.6416.2723.8716.6419.1833.9946.91

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