顾家家居 (603816.SH)

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财务分析(报告期)(顾家家居)

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完整财报对比
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2021年年报2021年三季报2021年中报2021年一季报
主要指标:
 营业收入(元) 14,135,799,650.308,877,920,433.623,953,535,382.2618,010,446,853.7813,762,033,502.309,015,996,464.644,540,187,518.6318,341,952,307.9213,225,130,423.808,016,011,031.743,781,962,929.13
 营业利润(元) 1,748,787,775.131,066,776,944.85422,642,403.082,052,045,742.361,662,079,591.401,013,904,080.45506,731,916.551,867,810,688.501,485,131,813.68882,738,057.81434,137,690.45
 利润总额(元) 1,878,108,483.811,161,593,791.35497,260,659.982,296,332,080.241,825,888,775.001,159,843,598.40572,955,802.462,068,209,624.391,604,470,710.92993,329,285.50528,145,774.21
 净利润(元) 1,502,368,257.83923,431,238.89401,803,627.671,847,566,888.601,442,263,284.90921,284,639.24458,156,172.181,700,731,972.251,259,268,107.32782,790,973.64384,366,512.43
 归属于母公司股东的净利润(元) 1,501,091,424.50923,512,172.08400,103,626.911,812,047,834.711,403,102,235.57890,806,798.57443,235,082.661,664,450,239.441,237,848,291.28772,469,411.09385,051,539.40
盈利能力:
 销售毛利率(%) 32.3531.5132.1330.8329.3428.9629.8528.8728.8528.8433.02
 销售净利率(%) 10.6310.4010.1610.2610.4810.2210.099.279.529.7710.16
 净资产收益率(%) 16.7810.394.5321.4416.9211.865.73----
 总资产报酬率ROA(%) 11.336.923.4013.5610.967.594.10----
 投入资本回报率ROIC(%) 12.928.063.6418.3614.469.534.5819.9515.0810.065.02
营运能力:
 存货周转率(次) 5.083.211.395.764.873.201.67----
 应收账款周转率(次) 9.035.402.7613.188.945.853.29----
 总资产周转率(次) 0.860.550.251.120.920.640.32----
偿债能力:
 资产负债率(%) 45.9042.8242.0543.6641.7943.8143.5847.2842.0343.4442.68
 股东权益比率(%) 53.0456.1256.8555.1455.6253.4353.8550.3155.3953.6754.50
 已获利息倍数(倍) -198.64-27.6612.00-17.53-8.69-11.0945.6929.79188.6865.49-89.68
 流动比率 1.191.261.291.261.261.191.291.201.241.121.16
 速动比率 0.930.980.980.940.880.800.910.820.820.700.76
发展能力:
 营业收入增长率(%) 2.72-1.53-12.92-1.814.0612.4720.0544.8154.7864.8965.32
 营业利润增长率(%) 5.225.21-16.599.8611.9114.8616.7280.2732.3137.4551.52
 税后利润增长率(%) 6.983.67-9.738.8713.3515.3215.1196.8722.5834.1525.58
 净资产增长率(%) 10.0121.029.8710.765.6715.2719.6918.9817.6625.9215.55
 总资产增长率(%) 15.3715.214.061.055.2415.8021.1422.2518.6721.4814.78

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