2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|
主要指标: | |||||
营业收入(元) | 136,585,958.11 | 55,380,901.85 | 170,094,233.52 | 63,966,598.72 | 22,522,508.73 |
营业利润(元) | 557,541.12 | 1,108,944.36 | 18,650,506.68 | 1,806,165.37 | -2,362,737.32 |
利润总额(元) | 1,227,304.64 | 1,108,929.72 | 18,640,494.57 | 1,796,153.15 | -2,372,737.14 |
净利润(元) | 2,172,990.63 | 1,080,324.58 | 17,150,908.22 | 1,307,726.69 | -2,614,846.17 |
归属于母公司股东的净利润(元) | 2,073,484.18 | 1,356,824.06 | 16,843,153.69 | 1,266,012.41 | -2,758,713.87 |
盈利能力: | |||||
销售毛利率(%) | 22.35 | 19.93 | 29.79 | 21.55 | 19.45 |
销售净利率(%) | 1.59 | 1.95 | 10.08 | 2.04 | -11.61 |
净资产收益率(%) | 1.39 | 1.01 | - | - | - |
总资产报酬率ROA(%) | 1.20 | 0.79 | - | - | - |
投入资本回报率ROIC(%) | 2.08 | 1.00 | 10.76 | 1.37 | -1.39 |
营运能力: | |||||
存货周转率(次) | 1.18 | 0.56 | - | - | - |
应收账款周转率(次) | 1.38 | 0.61 | - | - | - |
总资产周转率(次) | 0.47 | 0.21 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 51.35 | 46.16 | 44.91 | 52.02 | 51.96 |
股东权益比率(%) | 48.47 | 53.77 | 54.92 | 47.88 | 47.89 |
已获利息倍数(倍) | 1.54 | 2.16 | 13.51 | 3.06 | -4.08 |
流动比率 | 1.72 | 1.86 | 1.96 | 1.69 | 1.68 |
速动比率 | 0.89 | 1.01 | 1.06 | 0.90 | 0.76 |
发展能力: | |||||
营业收入增长率(%) | -19.70 | -13.42 | 9.57 | -4.86 | 9.40 |
营业利润增长率(%) | -97.01 | -38.60 | -11.53 | -81.20 | -1,651.94 |
税后利润增长率(%) | -87.69 | 7.17 | 0.43 | -84.55 | -1,535.98 |
净资产增长率(%) | 1.40 | 27.08 | 27.30 | 9.12 | - |
总资产增长率(%) | 14.89 | 13.16 | 8.83 | 8.13 | - |