新海宜3 (400209.OC)

+ 收藏

财务分析(报告期)(新海宜3)

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
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) 81,556,791.2474,101,887.3461,475,408.5937,619,028.95175,767,513.53144,328,968.1396,543,132.4548,727,150.89
 营业利润(元) -182,781,987.52-16,650,746.74-11,517,101.70-1,730,283.71-229,503,672.323,496,718.04-27,721,506.541,374,767.66
 利润总额(元) -205,440,792.931,623,097.718,854,005.449,711,392.61-224,996,443.906,338,902.169,539,547.442,014,661.11
 净利润(元) -186,402,253.651,623,097.718,854,005.449,711,392.61-301,996,576.227,929,744.4614,307,244.722,014,661.11
 归属于母公司股东的净利润(元) -180,186,032.741,776,621.469,114,772.399,569,495.39-297,128,073.139,870,997.2016,705,249.772,351,434.27
盈利能力:
 销售毛利率(%) 36.8541.8547.6848.5329.6931.1632.0434.42
 销售净利率(%) -228.562.1914.4025.82-171.825.4914.824.13
 净资产收益率(%) -20.790.160.810.98----
 总资产报酬率ROA(%) -10.261.311.260.97----
 投入资本回报率ROIC(%) -11.771.801.740.68-18.521.971.890.66
营运能力:
 存货周转率(次) 10.443.833.031.57----
 应收账款周转率(次) 1.170.850.600.33----
 总资产周转率(次) 0.050.040.030.02----
偿债能力:
 资产负债率(%) 52.4244.5044.5345.1346.0541.1841.6147.35
 股东权益比率(%) 48.5055.9655.9355.3154.3959.2358.8253.42
 已获利息倍数(倍) -5.161.071.562.24-5.351.271.631.27
 流动比率 0.861.171.181.171.191.611.601.52
 速动比率 0.841.131.141.131.141.541.531.46
发展能力:
 营业收入增长率(%) -53.60-48.66-36.32-22.80-25.25-19.85-11.904.55
 营业利润增长率(%) 20.36-576.1858.45-225.86-159.62102.5879.21122.46
 税后利润增长率(%) 39.36-82.00-45.44306.96-6,394.47112.30119.08135.22
 净资产增长率(%) -23.93-21.22-20.902.63-19.8332.7134.19-4.74
 总资产增长率(%) -14.68-16.62-16.82-0.88-3.6913.9111.13-20.12

前瞻产业研究院