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) | 2,427,326,213.70 | 1,905,464,632.85 | 411,469,619.15 | 3,708,669,046.85 | 3,140,295,994.52 | 1,988,299,840.24 | 1,255,811,600.03 |
营业利润(元) | 315,485,270.16 | 294,028,148.23 | 13,624,175.58 | 746,091,308.44 | 604,757,645.21 | 332,827,750.87 | 281,713,791.46 |
利润总额(元) | 312,801,575.35 | 293,465,531.81 | 12,963,152.63 | 750,732,418.98 | 609,223,891.58 | 333,956,232.49 | 281,722,540.56 |
净利润(元) | 227,109,257.91 | 214,646,256.05 | 9,760,760.00 | 529,340,607.96 | 443,964,373.99 | 241,301,028.23 | 215,765,296.68 |
归属于母公司股东的净利润(元) | 231,351,500.28 | 220,903,444.63 | 13,216,750.95 | 537,664,698.69 | 455,745,222.66 | 250,802,157.71 | 219,440,470.15 |
盈利能力: | |||||||
销售毛利率(%) | 28.02 | 27.99 | 24.59 | 46.64 | 49.95 | 46.25 | 49.99 |
销售净利率(%) | 9.36 | 11.26 | 2.37 | 14.27 | 14.14 | 12.14 | 17.18 |
净资产收益率(%) | 5.29 | 5.16 | 0.30 | - | - | - | - |
总资产报酬率ROA(%) | 2.28 | 2.07 | 0.17 | - | - | - | - |
投入资本回报率ROIC(%) | 2.67 | 2.55 | 0.16 | 6.57 | 5.59 | 3.03 | 2.69 |
营运能力: | |||||||
存货周转率(次) | 0.16 | 0.13 | 0.03 | - | - | - | - |
应收账款周转率(次) | 5.69 | 4.83 | 1.07 | - | - | - | - |
总资产周转率(次) | 0.16 | 0.12 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 71.25 | 71.17 | 71.61 | 71.72 | 70.79 | 72.46 | 68.70 |
股东权益比率(%) | 28.42 | 28.50 | 28.05 | 27.93 | 28.86 | 27.28 | 31.00 |
已获利息倍数(倍) | 9.68 | 13.13 | 2.00 | 15.85 | 17.05 | 12.89 | 21.13 |
流动比率 | 2.05 | 2.02 | 1.90 | 1.83 | 1.95 | 1.86 | 2.03 |
速动比率 | 0.37 | 0.39 | 0.34 | 0.35 | 0.37 | 0.44 | 0.43 |
发展能力: | |||||||
营业收入增长率(%) | -22.70 | -4.17 | -67.23 | -24.48 | -9.05 | -26.54 | 29.99 |
营业利润增长率(%) | -47.83 | -11.66 | -95.16 | -44.15 | -37.72 | -61.14 | 6.50 |
税后利润增长率(%) | -49.24 | -11.92 | -93.98 | -47.56 | -41.17 | -62.98 | 2.64 |
净资产增长率(%) | 2.38 | 6.77 | -1.85 | -3.87 | 1.59 | -0.51 | 14.41 |
总资产增长率(%) | 3.96 | 2.20 | 8.46 | 6.50 | 7.50 | 14.17 | 16.80 |