世茂能源 (605028.SH)

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财务分析(报告期)(世茂能源)

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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) 268,196,502.32184,847,059.3992,146,736.03361,491,133.59261,970,375.89178,110,264.8986,769,229.50442,362,623.25296,063,241.26200,788,120.0294,992,557.13
 营业利润(元) 144,189,999.8378,084,049.8839,795,168.70212,688,173.78162,126,127.30112,206,172.0847,675,481.31240,474,825.36171,257,051.24114,043,876.3652,976,486.95
 利润总额(元) 144,350,698.8378,236,349.8839,970,918.70212,759,682.12162,173,415.99112,252,460.7747,720,781.30240,626,328.63171,320,303.44114,020,867.5652,948,886.95
 净利润(元) 124,485,046.6367,655,771.3834,607,359.55188,171,723.42142,647,101.2999,597,247.5740,562,664.09206,093,694.39144,523,271.9495,673,968.5345,006,553.90
 归属于母公司股东的净利润(元) 124,485,046.6367,655,771.3834,607,359.55188,171,723.42142,647,101.2999,597,247.5740,562,664.09206,093,694.39144,523,271.9495,673,968.5345,006,553.90
盈利能力:
 销售毛利率(%) 60.8959.5757.2063.8164.2963.7560.5263.6665.6665.2966.26
 销售净利率(%) 46.4236.6037.5652.0554.4555.9246.7546.5948.8247.6547.38
 净资产收益率(%) 9.645.452.7315.3112.138.693.56----
 总资产报酬率ROA(%) 9.555.342.6514.3811.528.333.48----
 投入资本回报率ROIC(%) 9.285.172.5814.9111.448.143.3418.4113.388.964.22
营运能力:
 存货周转率(次) 12.9210.303.9915.0412.017.944.31----
 应收账款周转率(次) 3.132.170.853.572.882.030.88----
 总资产周转率(次) 0.180.130.060.250.190.140.07----
偿债能力:
 资产负债率(%) 12.0110.7410.2414.2212.9712.5212.8912.8012.2510.4510.69
 股东权益比率(%) 87.9989.2689.7685.7887.0387.4887.1187.2087.7589.5589.31
 已获利息倍数(倍) -41.22-23.34-18.36-24.92-21.65-24.93-16.06-27.18-26.66-29.05-39.52
 流动比率 5.816.938.645.006.327.767.988.668.398.518.77
 速动比率 5.716.778.154.926.257.697.868.537.598.108.21
发展能力:
 营业收入增长率(%) 2.383.786.20-18.28-11.52-11.29-8.6612.077.059.326.89
 营业利润增长率(%) -11.06-30.41-16.53-11.55-5.33-1.61-10.0116.7213.6015.7224.86
 税后利润增长率(%) -12.73-32.07-14.68-8.70-1.304.10-9.8717.4813.5714.7723.98
 净资产增长率(%) 5.904.9711.1912.0914.2312.0311.2812.2011.44108.37128.59
 总资产增长率(%) 4.742.887.9013.9515.1814.6814.0915.3814.2492.69108.72

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