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) | 1,441,754,830.79 | 1,115,676,489.73 | 629,173,594.69 | 2,609,036,852.21 | 2,042,605,504.47 | 1,330,479,512.28 | 616,709,642.53 |
营业利润(元) | -13,229,827.42 | 117,151.90 | 2,621,587.62 | 14,797,947.77 | 26,118,187.32 | 10,594,681.39 | 15,227,874.59 |
利润总额(元) | -13,155,571.32 | 170,599.15 | 2,674,381.42 | 15,160,438.35 | 26,148,517.73 | 10,619,211.80 | 15,252,365.74 |
净利润(元) | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.20 | 22,226,240.07 | 9,026,330.03 | 12,964,510.88 |
归属于母公司股东的净利润(元) | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.20 | 22,226,240.07 | 9,026,330.03 | 12,964,510.88 |
盈利能力: | |||||||
销售毛利率(%) | 4.30 | 3.94 | 4.06 | 3.94 | 5.29 | 4.96 | 7.04 |
销售净利率(%) | -0.91 | 0.01 | 0.36 | 0.59 | 1.09 | 0.68 | 2.10 |
净资产收益率(%) | -2.19 | 0.02 | 0.37 | - | - | - | - |
总资产报酬率ROA(%) | -2.30 | -0.49 | -0.02 | - | - | - | - |
投入资本回报率ROIC(%) | -2.22 | 0.02 | 0.38 | 2.58 | 3.68 | 1.51 | 2.16 |
营运能力: | |||||||
存货周转率(次) | 18.27 | 13.01 | 4.84 | - | - | - | - |
应收账款周转率(次) | 452.84 | - | - | - | - | - | - |
总资产周转率(次) | 1.88 | 1.54 | 0.86 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 22.42 | 15.34 | 16.31 | 14.57 | 21.58 | 19.66 | 17.05 |
股东权益比率(%) | 77.58 | 84.66 | 83.69 | 85.43 | 78.42 | 80.34 | 82.95 |
已获利息倍数(倍) | 3.90 | 0.95 | 0.04 | -1.32 | -6.61 | -3.63 | -9.82 |
流动比率 | 3.51 | 6.24 | 5.54 | 6.61 | 3.62 | 3.98 | 4.86 |
速动比率 | 2.54 | 5.06 | 3.57 | 4.31 | 2.90 | 2.96 | 3.38 |
发展能力: | |||||||
营业收入增长率(%) | -29.42 | -16.14 | 2.02 | 25.83 | 32.75 | 33.20 | 36.22 |
营业利润增长率(%) | -150.65 | -98.89 | -82.78 | 1.13 | 59.44 | 85.27 | 732.95 |
税后利润增长率(%) | -159.19 | -98.39 | -82.47 | 19.98 | 70.35 | 101.12 | 659.11 |
净资产增长率(%) | -5.42 | -0.59 | -0.42 | 1.84 | 4.06 | 3.14 | 5.09 |
总资产增长率(%) | -4.39 | -5.66 | -1.30 | 0.09 | 2.15 | 3.47 | 2.54 |