松井股份 (688157.SH)

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财务分析(报告期)(松井股份)

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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) 526,826,703.65323,338,197.16135,215,546.47589,767,275.81415,129,015.36245,862,899.5394,205,867.07499,092,036.20388,146,513.47248,909,620.21117,030,274.56
 营业利润(元) 80,037,320.9646,297,738.2013,264,955.2785,827,143.2856,048,016.9926,283,906.692,079,047.6786,025,862.4671,475,301.9542,092,942.2022,230,649.96
 利润总额(元) 79,818,378.6946,093,462.3313,062,175.1285,705,839.6955,951,598.8426,158,999.391,954,322.3186,225,469.3771,955,046.3142,372,283.6622,219,650.14
 净利润(元) 70,807,468.2740,194,898.8011,474,919.3178,264,404.2352,183,074.4025,427,687.021,799,761.3282,377,460.3362,586,308.8537,766,460.5319,358,031.24
 归属于母公司股东的净利润(元) 71,232,885.6640,712,881.2212,087,705.8381,106,871.7553,604,252.3026,718,025.143,034,748.7982,250,942.9263,939,760.2538,734,953.8920,025,172.72
盈利能力:
 销售毛利率(%) 50.1250.0648.8849.3750.0448.9745.2350.1151.1850.0550.35
 销售净利率(%) 13.4412.438.4913.2712.5710.341.9116.5116.1215.1716.54
 净资产收益率(%) 5.513.220.956.394.262.170.25----
 总资产报酬率ROA(%) 5.153.100.895.473.651.690.07----
 投入资本回报率ROIC(%) 4.972.860.846.054.082.080.246.585.123.131.62
营运能力:
 存货周转率(次) 2.691.940.853.952.851.850.72----
 应收账款周转率(次) 1.671.200.612.311.621.100.47----
 总资产周转率(次) 0.330.210.090.400.290.180.07----
偿债能力:
 资产负债率(%) 21.1019.6118.6816.8813.3010.689.4110.4010.039.059.61
 股东权益比率(%) 77.9479.4180.3782.1785.7588.3289.5788.5188.9889.8989.32
 已获利息倍数(倍) 47.5164.2637.28-19.95-15.70-8.13-1.01-9.01-7.50-6.37-7.60
 流动比率 2.472.562.853.314.486.057.346.757.018.068.20
 速动比率 2.002.142.422.883.915.336.456.086.267.287.40
发展能力:
 营业收入增长率(%) 26.9131.5143.5318.176.95-1.22-19.50-1.805.547.064.26
 营业利润增长率(%) 42.8076.14538.03-0.23-21.58-37.56-90.65-17.33-2.16-9.92-15.98
 税后利润增长率(%) 32.8952.38298.31-1.45-16.16-31.02-84.85-15.55-10.97-16.65-11.96
 净资产增长率(%) 2.021.732.933.463.413.573.695.487.267.557.73
 总资产增长率(%) 12.2413.1414.7211.357.315.413.394.925.635.377.33

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