华特气体 (688268.SH)

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财务分析(报告期)(华特气体)

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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) 1,058,494,332.72717,984,566.91332,664,711.181,500,266,027.731,129,172,708.40740,524,489.54358,851,243.851,803,159,958.391,402,923,786.54883,771,941.00383,464,579.24
 营业利润(元) 159,715,533.43113,503,805.8353,467,084.63205,978,731.08145,112,841.4387,685,807.5847,510,785.38243,840,185.18217,573,833.81137,260,387.1341,541,573.21
 利润总额(元) 160,278,148.81114,640,063.4353,666,066.71206,551,572.40145,561,371.2388,232,389.0547,671,423.66242,578,674.41217,444,413.65138,055,592.0142,640,535.78
 净利润(元) 132,602,984.0896,508,068.9545,297,291.14172,006,704.33122,277,387.4775,283,800.4740,395,854.89206,724,331.99186,056,507.61118,117,862.5739,003,485.29
 归属于母公司股东的净利润(元) 132,673,354.4296,149,802.5645,095,211.35171,115,285.44121,616,037.1374,618,814.4540,021,231.35206,241,211.48186,051,287.32118,168,864.2639,173,311.82
盈利能力:
 销售毛利率(%) 31.8831.6233.0430.5930.2129.2230.2526.8827.7928.2125.72
 销售净利率(%) 12.5313.4413.6211.4710.8310.1711.2611.4613.2613.3710.17
 净资产收益率(%) 7.175.172.4910.177.294.582.52----
 总资产报酬率ROA(%) 5.583.911.898.306.113.762.08----
 投入资本回报率ROIC(%) 4.943.581.707.595.403.251.7812.2911.247.362.56
营运能力:
 存货周转率(次) 3.582.411.044.723.652.011.12----
 应收账款周转率(次) 3.232.221.104.873.402.311.16----
 总资产周转率(次) 0.330.220.110.540.420.280.14----
偿债能力:
 资产负债率(%) 39.5338.6239.7940.8641.6142.3742.4233.7929.4329.0023.94
 股东权益比率(%) 58.7559.5858.7857.7156.9656.2256.1664.3870.1370.7175.86
 已获利息倍数(倍) 9.8611.5910.259.629.139.1111.91-32.40-18.22-41.1516.83
 流动比率 4.194.614.384.054.104.813.952.562.863.013.12
 速动比率 3.363.803.573.323.314.063.361.972.182.012.19
发展能力:
 营业收入增长率(%) -6.26-3.04-7.30-16.80-19.51-16.21-6.4233.8441.0136.5130.68
 营业利润增长率(%) 10.0629.4412.54-15.53-33.30-36.1214.3768.9682.2984.1231.90
 税后利润增长率(%) 9.0928.8512.68-17.18-34.63-36.852.1659.4880.5979.4041.12
 净资产增长率(%) 5.597.177.0418.3117.3522.3822.4511.5514.2212.359.67
 总资产增长率(%) 2.381.132.2731.2244.4753.9365.4035.6535.9031.3120.72

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