海泰新光 (688677.SH)

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财务分析(报告期)(海泰新光)

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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) 318,670,736.92220,416,210.20117,641,916.58470,597,324.29376,245,393.03267,805,459.78148,428,523.74476,821,312.39339,672,960.09196,229,758.1493,489,632.76
 营业利润(元) 109,808,622.5480,283,223.8643,669,497.35160,958,608.65133,471,548.12101,812,872.4555,891,155.40206,317,361.53161,865,538.2893,471,650.6641,243,659.55
 利润总额(元) 109,592,916.6580,212,610.5543,662,506.62160,236,102.69133,195,195.30101,531,293.7555,847,547.27205,490,135.67160,982,875.9692,614,287.1741,103,396.49
 净利润(元) 96,418,838.5469,783,668.1837,975,036.47142,166,182.66115,793,532.8587,691,682.8647,706,648.48181,710,067.73139,347,972.0379,309,126.3935,609,101.09
 归属于母公司股东的净利润(元) 97,396,030.6970,553,805.8438,442,677.55145,712,648.46118,195,264.3889,332,980.1948,464,088.23182,569,601.64139,877,357.9579,869,433.7935,792,018.79
盈利能力:
 销售毛利率(%) 65.7464.0964.5063.7264.1064.1264.5464.3565.6665.8165.53
 销售净利率(%) 30.2631.6632.2830.2130.7832.7432.1438.1141.0240.4238.09
 净资产收益率(%) 7.625.592.9611.609.667.484.04----
 总资产报酬率ROA(%) 7.555.392.9711.149.557.414.45----
 投入资本回报率ROIC(%) 7.475.432.9311.519.377.153.8315.5512.167.053.17
营运能力:
 存货周转率(次) 0.630.480.271.110.950.750.50----
 应收账款周转率(次) 3.612.331.204.744.113.521.70----
 总资产周转率(次) 0.230.160.080.340.280.200.11----
偿债能力:
 资产负债率(%) 8.248.235.287.328.249.039.0012.279.678.986.58
 股东权益比率(%) 91.8291.8194.7492.6791.6490.8190.8087.4990.0890.7793.12
 已获利息倍数(倍) -24.06-13.17-19.97-31.94-28.02-24.0225.24-14.58-11.28-9.53-35.52
 流动比率 11.6611.9814.7310.609.318.228.305.497.618.4313.87
 速动比率 9.049.3811.788.537.576.756.954.636.487.3512.62
发展能力:
 营业收入增长率(%) -15.30-17.70-20.74-1.3110.7736.4858.7653.9755.7744.7439.21
 营业利润增长率(%) -17.73-21.15-21.87-21.98-17.548.9235.5154.0355.5237.7939.81
 税后利润增长率(%) -17.60-21.02-20.68-20.19-15.5011.8535.4055.0752.5135.8036.98
 净资产增长率(%) 0.431.473.886.028.9410.4513.2211.7510.109.938.62
 总资产增长率(%) 0.230.36-0.440.097.0910.4016.1217.9213.8512.545.53

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