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) | 319,206,121.23 | 200,596,996.18 | 63,582,438.72 | 426,877,614.49 | 312,376,404.62 | 199,389,584.76 | 67,361,056.20 |
营业利润(元) | 2,733,080.28 | 7,622,978.01 | -4,427,980.56 | -100,201,681.65 | 1,784,480.14 | -4,923,915.69 | -18,679,653.15 |
利润总额(元) | 2,999,373.60 | 7,790,887.01 | -3,927,980.56 | -100,871,075.61 | 1,723,086.18 | -4,933,674.10 | -19,614,291.15 |
净利润(元) | 4,840,750.80 | 7,904,976.52 | -2,816,140.94 | -79,774,952.36 | 2,485,350.71 | -3,901,226.47 | -17,041,428.51 |
归属于母公司股东的净利润(元) | 5,333,934.11 | 8,329,475.24 | -2,748,519.06 | -79,792,692.10 | 2,810,542.92 | -3,570,589.99 | -16,913,510.86 |
盈利能力: | |||||||
销售毛利率(%) | 27.66 | 28.55 | 23.05 | 26.92 | 25.83 | 25.99 | 24.81 |
销售净利率(%) | 1.52 | 3.94 | -4.43 | -18.69 | 0.80 | -1.96 | -25.30 |
净资产收益率(%) | 0.72 | 1.13 | -0.37 | - | - | - | - |
总资产报酬率ROA(%) | 0.10 | 0.55 | -0.39 | - | - | - | - |
投入资本回报率ROIC(%) | 0.67 | 1.09 | -0.36 | -9.57 | 0.31 | -0.41 | -1.98 |
营运能力: | |||||||
存货周转率(次) | 1.34 | 0.99 | 0.38 | - | - | - | - |
应收账款周转率(次) | 1.21 | 0.82 | 0.26 | - | - | - | - |
总资产周转率(次) | 0.27 | 0.18 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 41.85 | 38.25 | 33.21 | 35.16 | 33.60 | 28.80 | 28.30 |
股东权益比率(%) | 58.16 | 61.76 | 66.76 | 64.81 | 66.40 | 71.20 | 71.68 |
已获利息倍数(倍) | -0.68 | -3.68 | 16.27 | 10.45 | 0.60 | 2.08 | -70.79 |
流动比率 | 1.76 | 1.98 | 2.39 | 2.32 | 2.58 | 3.03 | 3.09 |
速动比率 | 1.31 | 1.55 | 1.94 | 1.95 | 2.23 | 2.62 | 2.70 |
发展能力: | |||||||
营业收入增长率(%) | 2.19 | 0.61 | -5.61 | -9.54 | 6.38 | 9.28 | 9.21 |
营业利润增长率(%) | 53.16 | 254.82 | 76.30 | -312.10 | -91.57 | -128.09 | -2,485.92 |
税后利润增长率(%) | 89.78 | 333.28 | 83.75 | -268.43 | -87.54 | -118.24 | -410.02 |
净资产增长率(%) | -10.71 | -9.13 | -11.42 | -12.97 | 1.32 | 0.54 | 3.45 |
总资产增长率(%) | 1.94 | 4.76 | -4.90 | -1.91 | 18.48 | 11.76 | 15.97 |