| 2023Q3 | 2022Q3 | 2021Q3 | 2020Q3 | 2019Q3 | 2018Q3 | 2017Q3 | 2016Q3 | 2015Q3 | 2014Q3 |
每股指标_元 |
基本每股收益 | 0.55 | 0.48 | 0.49 | 0.45 | 0.44 | 0.42 | 0.42 | 0.44 | 0.44 | 0.49 |
扣非每股收益 | 0.53 | 0.46 | 0.47 | 0.45 | 0.41 | 0.48 | 0.51 | 0.55 | 0.55 | 0.62 |
稀释每股收益 | 0.55 | 0.48 | 0.49 | 0.45 | 0.44 | 0.42 | 0.42 | 0.44 | 0.44 | 0.49 |
每股净资产 | 3.30 | 2.98 | 2.75 | 2.44 | 2.29 | 2.53 | 2.89 | 3.24 | 3.87 | 4.58 |
每股资本公积 | 0.30 | 0.29 | 0.24 | 0.11 | 0.11 | 0.32 | 0.68 | 1.12 | 1.58 | 2.27 |
每股未分配利润 | 1.55 | 1.33 | 1.23 | 1.01 | 0.92 | 1.00 | 1.05 | 1.05 | 1.06 | 1.08 |
每股经营现金流 | 0.50 | 0.43 | 0.57 | 0.43 | 0.35 | 0.37 | 0.47 | 0.64 | 0.58 | 0.80 |
成长能力 |
营业总收入 | 37.46亿 | 41.63亿 | 40.26亿 | 32.21亿 | 31.20亿 | 29.67亿 | 25.76亿 | 21.45亿 | 18.31亿 | 16.37亿 |
毛利润 | 16.45亿 | 16.64亿 | 16.63亿 | 14.62亿 | 14.60亿 | 14.04亿 | 12.08亿 | 10.21亿 | 7.96亿 | 6.69亿 |
归母净利润 | 8.74亿 | 7.69亿 | 7.73亿 | 7.34亿 | 6.92亿 | 6.54亿 | 5.45亿 | 4.44亿 | 3.30亿 | 2.81亿 |
扣非净利润 | 8.47亿 | 7.37亿 | 7.44亿 | 7.04亿 | 6.52亿 | 6.24亿 | 5.15亿 | 4.26亿 | 3.16亿 | 2.72亿 |
营业总收入同比 | -10.02% | 3.40% | 25.02% | 3.22% | 5.15% | 15.20% | 20.07% | 17.19% | 11.85% | 11.14% |
归母净利润同比 | 13.70% | -0.51% | 5.27% | 6.04% | 5.86% | 20.06% | 22.70% | 34.71% | 17.47% | 20.19% |
扣非净利润同比 | 14.88% | -0.92% | 5.65% | 8.01% | 4.46% | 21.10% | 21.02% | 34.74% | 16.39% | 20.87% |
滚动营业总收入环比 | -2.28% | 0.33% | 3.94% | 9.20% | -1.37% | 2.35% | 4.45% | 3.65% | 4.13% | 1.64% |
滚动归母净利润环比 | -1.69% | 3.82% | -1.47% | 14.37% | -1.85% | 3.97% | 4.76% | 10.79% | 5.50% | 5.21% |
滚动扣非净利润环比 | -1.93% | 3.58% | -1.11% | 14.93% | -2.75% | 4.49% | 5.50% | 9.33% | 7.36% | 3.45% |
盈利能力 |
ROE(加权) | 15.16% | 15.77% | 17.59% | 18.18% | 19.39% | 19.40% | 19.58% | 17.69% | 14.88% | 13.95% |
总资产收益率 | 13.00% | 12.21% | 13.73% | 15.30% | 15.28% | 15.51% | 14.58% | 14.37% | 12.41% | 11.93% |
ROIC(加权) | 15.35% | 15.15% | 16.86% | 18.11% | 18.43% | 19.68% | 18.81% | 17.76% | 14.96% | 13.92% |
毛利率 | 43.92% | 39.96% | 41.31% | 45.39% | 46.80% | 47.30% | 46.90% | 47.59% | 43.50% | 40.89% |
净利率 | 23.82% | 18.70% | 19.30% | 22.86% | 22.23% | 22.07% | 21.13% | 20.70% | 18.00% | 17.14% |
收益质量 |
预收账款/营业收入 | | | | 0.12 | 0.14 | 0.16 | 0.15 | 0.13 | 0.13 | 0.10 |
经营现金流入/营业收入 | 1.16 | 1.11 | 1.21 | 1.17 | 1.17 | 1.18 | 1.21 | 1.27 | 1.18 | 1.21 |
经营现金流入/净利润 | 4.97 | 6.02 | 6.28 | 5.13 | 5.26 | 5.33 | 5.72 | 6.15 | 6.58 | 7.08 |
经营净现金流/净利润 | 0.92 | 0.89 | 1.17 | 0.91 | 0.80 | 0.74 | 0.87 | 1.11 | 1.02 | 1.25 |
经营净现金流/营业收入 | 0.21 | 0.16 | 0.22 | 0.21 | 0.18 | 0.16 | 0.18 | 0.23 | 0.18 | 0.22 |
销售现金流入/营业收入 | 1.12 | 1.08 | 1.15 | 1.13 | 1.14 | 1.16 | 1.18 | 1.21 | 1.16 | 1.19 |
销售净现金流/营业收入 | 0.54 | 1.08 | 1.15 | 1.13 | 1.14 | 1.16 | 1.18 | 1.21 | 1.16 | 1.19 |
实际税率 | 14.73% | 15.61% | 15.10% | 15.41% | 15.71% | 15.59% | 16.12% | 16.02% | 15.20% | 15.73% |
财务风险 |
流动比率 | 3.55 | 3.04 | 2.95 | 3.36 | 3.43 | 2.90 | 2.61 | 2.84 | 3.37 | 3.68 |
速动比率 | 2.85 | 2.21 | 2.23 | 2.51 | 2.52 | 2.25 | 1.98 | 2.21 | 2.53 | 2.62 |
现金流量比率 | 0.61 | 0.49 | 0.75 | 0.73 | 0.67 | 0.54 | 0.56 | 0.66 | 0.68 | 0.95 |
资产负债率 | 20.65% | 22.82% | 22.20% | 19.67% | 19.14% | 21.59% | 22.86% | 23.45% | 18.59% | 16.30% |
权益乘数 | 1.26 | 1.30 | 1.29 | 1.24 | 1.24 | 1.28 | 1.30 | 1.31 | 1.23 | 1.19 |
产权比率 | 0.26 | 0.30 | 0.29 | 0.25 | 0.24 | 0.28 | 0.30 | 0.31 | 0.23 | 0.19 |
营运能力 |
总资产周转率 | 0.55 | 0.65 | 0.71 | 0.67 | 0.69 | 0.70 | 0.69 | 0.69 | 0.69 | 0.70 |
总资产周转天数 | 495 | 414 | 380 | 403 | 393 | 384 | 391 | 389 | 392 | 388 |
存货周转率 | 2.30 | 2.25 | 2.89 | 2.33 | 2.36 | 2.80 | 2.74 | 2.57 | 2.60 | 2.59 |
存货周转天数 | 117 | 120 | 94 | 116 | 114 | 96 | 99 | 105 | 104 | 104 |
应收账款周转率 | 8.38 | 10.30 | 13.25 | 11.47 | 8.74 | 9.19 | 10.16 | 7.88 | 7.64 | 7.65 |
应收账款周转天数 | 32 | 26 | 20 | 24 | 31 | 29 | 27 | 34 | 35 | 35 |
0
False
SZ002372
伟星新材
/stock/finanalysis/sz002372/
/stock/finanalysis/sz002372/