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) | 31,667,531.00 | 17,503,590.14 | 36,003,923.24 | 20,415,538.99 | 10,797,364.15 |
营业利润(元) | 2,989,907.90 | 1,141,432.19 | 2,689,942.88 | 2,548,021.42 | 1,360,614.50 |
利润总额(元) | 2,769,446.65 | 2,209,354.05 | 2,642,358.96 | 2,497,815.78 | 1,364,195.57 |
净利润(元) | 2,269,740.65 | 2,209,354.05 | 2,497,267.13 | 2,396,097.07 | 1,324,599.56 |
归属于母公司股东的净利润(元) | 2,269,740.65 | 2,209,354.05 | 2,497,267.13 | 2,396,097.07 | 1,324,599.56 |
盈利能力: | |||||
销售毛利率(%) | 38.75 | 36.66 | 33.57 | 35.31 | 34.87 |
销售净利率(%) | 7.17 | 12.62 | 6.94 | 11.74 | 12.27 |
净资产收益率(%) | 5.00 | 6.16 | - | - | - |
总资产报酬率ROA(%) | 4.68 | 5.41 | - | - | - |
投入资本回报率ROIC(%) | 4.61 | 4.75 | 6.77 | 8.85 | 4.97 |
营运能力: | |||||
存货周转率(次) | 3.80 | 2.26 | - | - | - |
应收账款周转率(次) | 3.77 | 1.86 | - | - | - |
总资产周转率(次) | 0.62 | 0.42 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 11.22 | 9.16 | 12.16 | 18.92 | 18.13 |
股东权益比率(%) | 88.78 | 90.84 | 87.84 | 81.08 | 81.87 |
已获利息倍数(倍) | -6.66 | 125.85 | -1.76 | -5.01 | 22.55 |
流动比率 | 9.35 | 9.14 | 9.25 | 4.16 | 4.23 |
速动比率 | 7.72 | 7.55 | 7.68 | 3.09 | 2.95 |
发展能力: | |||||
营业收入增长率(%) | -12.04 | -14.26 | -5.30 | 7.97 | 24.42 |
营业利润增长率(%) | 11.15 | -55.20 | -41.80 | 28.88 | 14.95 |
税后利润增长率(%) | -9.11 | -7.79 | -44.30 | 19.73 | 14.22 |
净资产增长率(%) | -1.63 | 77.40 | 73.02 | 6.71 | - |
总资产增长率(%) | -2.68 | 58.33 | 49.11 | 8.87 | - |