万通液压 (830839.BJ)

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财务分析(报告期)(万通液压)

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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) 443,213,624.49304,488,377.36141,624,864.55668,544,386.06524,128,092.14344,898,045.79151,009,228.57504,722,942.58372,353,546.49210,696,503.4497,195,679.92
 营业利润(元) 85,989,404.0854,503,183.1823,839,148.7388,798,962.8165,018,192.1340,323,600.7517,068,690.4357,475,523.0743,691,545.2521,201,141.127,990,749.85
 利润总额(元) 85,897,533.1454,467,110.7323,810,691.5189,187,619.4364,967,625.6840,414,914.2417,073,224.4357,588,137.0243,864,895.1421,379,211.017,976,957.70
 净利润(元) 75,549,223.7647,974,648.4521,046,067.5279,347,699.8757,797,905.2436,105,499.9615,350,544.2963,336,992.0639,266,810.2319,398,646.347,399,683.63
 归属于母公司股东的净利润(元) 75,549,223.7647,974,648.4521,046,067.5279,347,699.8757,797,905.2436,105,499.9615,350,544.2963,336,992.0639,266,810.2319,398,646.347,399,683.63
盈利能力:
 销售毛利率(%) 27.1226.3024.6921.8920.9921.0920.7621.8022.0721.4919.64
 销售净利率(%) 17.0515.7614.8611.8711.0310.4710.1712.5510.559.217.61
 净资产收益率(%) 14.439.644.1516.2312.408.103.42----
 总资产报酬率ROA(%) 12.368.053.4913.8410.536.772.88----
 投入资本回报率ROIC(%) 13.578.853.8015.1111.287.143.0313.598.674.381.65
营运能力:
 存货周转率(次) 3.262.330.995.463.992.301.03----
 应收账款周转率(次) 2.771.900.974.943.232.341.13----
 总资产周转率(次) 0.640.450.211.020.830.560.25----
偿债能力:
 资产负债率(%) 23.9124.0123.7324.0524.8427.8327.0726.2228.0927.9824.91
 股东权益比率(%) 76.0975.9976.2775.9575.1672.1772.9373.7871.9172.0275.09
 已获利息倍数(倍) -258.25-128.63-246.7978.5639.4929.5338.9645.4954.4447.9366.67
 流动比率 3.323.253.243.523.252.872.952.992.922.933.09
 速动比率 2.622.672.552.862.562.152.152.192.041.922.06
发展能力:
 营业收入增长率(%) -15.44-11.72-6.2132.4640.7663.6955.3750.3856.4520.7118.34
 营业利润增长率(%) 32.2535.1639.6754.5048.8190.20113.6118.7022.54-30.24-45.24
 税后利润增长率(%) 30.7132.8737.1025.2847.1986.12107.4548.4724.38-26.60-41.69
 净资产增长率(%) 10.779.6913.8013.0614.1814.0111.9210.307.424.213.36
 总资产增长率(%) 9.414.178.819.839.2513.7815.2417.8622.1017.6215.31

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