金科环境 (688466.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

财务分析(报告期)(金科环境)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 393,389,198.98244,677,199.40110,414,898.98572,754,987.84396,872,319.05254,222,111.5787,679,798.63670,890,900.24313,104,226.40218,978,555.1997,220,364.60
 营业利润(元) 58,287,452.4638,448,097.1911,262,525.6986,555,610.9775,176,021.6154,238,633.319,756,573.9490,384,873.7144,856,666.7139,618,382.875,783,441.24
 利润总额(元) 58,939,738.0238,719,480.0411,421,886.3883,892,476.3875,476,820.2554,519,084.799,876,512.0788,349,986.7245,394,034.4739,998,866.115,885,777.86
 净利润(元) 52,318,973.5136,194,838.6010,501,253.7373,199,611.0164,176,418.8446,769,463.198,191,919.3276,216,048.1938,815,789.6534,262,439.574,433,948.58
 归属于母公司股东的净利润(元) 45,265,776.5931,565,709.478,682,356.6070,770,893.0762,399,630.5643,572,500.227,458,993.6876,785,749.1736,536,806.0034,175,412.865,597,034.70
盈利能力:
 销售毛利率(%) 36.8738.7434.7939.1438.2939.8732.6034.1134.4536.1231.78
 销售净利率(%) 13.3014.799.5112.7816.1718.409.3411.3612.4015.654.56
 净资产收益率(%) 3.982.750.786.385.734.010.71----
 总资产报酬率ROA(%) 3.062.010.684.484.373.110.63----
 投入资本回报率ROIC(%) 2.871.980.555.104.523.180.596.293.132.910.48
营运能力:
 存货周转率(次) 2.911.961.005.623.232.351.08----
 应收账款周转率(次) 1.170.660.382.101.330.890.36----
 总资产周转率(次) 0.190.120.060.290.220.140.05----
偿债能力:
 资产负债率(%) 45.5644.1443.6643.8241.9143.0036.6440.3333.9533.5234.97
 股东权益比率(%) 51.7953.4454.0253.9356.6055.3561.5958.2064.2264.7063.10
 已获利息倍数(倍) 12.0511.597.3517.3420.8125.7615.1551.2559.54242.28-28.70
 流动比率 2.422.552.472.122.602.512.382.162.452.392.30
 速动比率 2.222.352.281.982.402.372.232.052.282.232.16
发展能力:
 营业收入增长率(%) -0.88-3.7525.93-14.6326.7516.09-9.8119.91-4.70-14.2443.42
 营业利润增长率(%) -22.47-29.1115.44-4.2467.5936.9068.7026.168.6010.042.85
 税后利润增长率(%) -27.46-27.5616.40-7.8370.7927.5033.2723.252.861.4514.56
 净资产增长率(%) 0.085.096.446.259.326.075.675.514.955.785.58
 总资产增长率(%) 9.378.8421.3614.6624.0424.008.2510.175.1110.7315.99

前瞻产业研究院