小天鹅A000418核心经营数据 |
4734 ℃ |
当前股价:57.39,市值:363
亿,动态市盈率PE:18.57,
合理估值PE:15,未来三年预期收益率:-93.94%。 其中,历史营业增长率:0%,净利增长率:0%; 未来三年预估净利增长率:0% (19E:--%, 20E:--%, 21E:--%)。 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
股本(万) | - | - | - | - | - | - | 63248.78 | 63248.78 | 63248.78 | 63248.78 |
净资产(万) | - | - | - | - | - | - | 974856.21 | 821829.8 | 695909.51 | 598772.71 |
总资产(万) | - | - | - | - | - | - | 2356189.91 | 2133842.12 | 1888598.68 | 1432765.54 |
营业收入(万) | - | - | - | - | - | - | 2363692.95 | 2138469.91 | 1633491.45 | 1313162.69 |
营业收入增长率(%) | - | - | - | - | - | -100 | 10.53 | 30.91 | 24.39 | 21.54 |
营业成本(万) | - | - | - | - | - | - | 1744404.8 | 1598289.37 | 1211121.33 | 964639.08 |
营业成本增长率(%) | - | - | - | - | - | -100 | 9.14 | 31.97 | 25.55 | 20.47 |
毛利率(%) | - | - | - | - | - | - | 26.2 | 25.26 | 25.86 | 26.54 |
三项费用(万) | - | - | - | - | - | - | 353337.58 | 360117.27 | 283096.68 | 249758.1 |
费用增长率(%) | - | - | - | - | - | -100 | -1.88 | 27.21 | 13.35 | 27.38 |
费用率(%) | - | - | - | - | - | - | 57.06 | 66.67 | 67.03 | 71.66 |
净利润(万) | - | - | - | - | - | - | 213099.49 | 170842.03 | 134277.53 | 105312.48 |
净利润增长率(%) | - | - | - | - | - | -100 | 24.73 | 27.23 | 27.5 | 33.17 |
经营现金流(万) | - | - | - | - | - | - | 262489.28 | 201575.38 | 389607.28 | 359869.55 |
现金流增长率(%) | - | - | - | - | - | -100 | 30.22 | -48.26 | 8.26 | 117.17 |
净利润现金比(-) | - | - | - | - | - | - | 1.23 | 1.18 | 2.9 | 3.42 |
净资产收益率ROE(%) | - | - | - | - | - | - | 23.72 | 22.51 | 20.74 | 18.92 |
生产资本回报率(%) | - | - | - | - | - | - | 1362.63 | 164.56 | 136.22 | 100.69 |
资本支出(万) | - | - | - | - | - | - | 27951.04 | 20952.14 | 6330.54 | 11396.08 |
折旧和摊销(万) | - | - | - | - | - | - | 17561 | 14309 | 13005 | 12778 |
归属股东权益(万) | - | - | - | - | - | - | 831206.25 | 704709.08 | 598384.79 | 512486.62 |
股东权益增长率(%) | - | - | - | - | - | -100 | 17.95 | 17.77 | 16.76 | 15.74 |
自由现金流(万) | - | - | - | - | - | - | 175856 | 143998 | 124180 | 93300 |
自由现金流增长率(%) | - | - | - | - | - | - | - | 15.96 | 33.1 | 23.38 |
每股股东权益(元) | - | - | - | - | - | - | 13.14 | 11.14 | 9.46 | 8.1 |
每股股东收益(元) | - | - | - | - | - | - | 2.94 | 2.38 | 1.86 | 1.45 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
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经营画像 | CABCB | CABCB | CABCB | BBAAA | BBAAA | BBAAA | BCAAA | |||
经营分析 | 2024: 2023: 2022: |
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现金流画像 | --- | --- | --- | +-- | +-- | +-- | +-- | |||
现金流分析 | 2024: 2023: 2022: |