2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 428,165,795.32 | 338,498,019.91 | 163,938,182.09 | 823,176,983.54 | 367,991,991.99 | 307,707,165.15 | 136,172,195.41 |
营业利润(元) | 12,999,007.16 | 27,139,653.81 | 20,145,688.96 | -27,685,122.33 | -66,010,722.69 | -8,279,016.82 | -13,103,977.64 |
利润总额(元) | 12,188,802.06 | 26,595,387.80 | 19,490,245.60 | -29,889,389.46 | -64,045,114.58 | -6,385,754.07 | -12,918,110.72 |
净利润(元) | 11,763,709.85 | 26,170,295.59 | 19,490,245.60 | -40,229,711.10 | -64,615,577.76 | -6,960,644.45 | -12,922,706.83 |
归属于母公司股东的净利润(元) | 58,379,536.69 | 57,305,605.95 | 33,597,207.52 | 41,583,136.60 | 12,039,659.95 | 31,130,323.79 | 4,711,523.12 |
盈利能力: | |||||||
销售毛利率(%) | 28.12 | 29.36 | 35.24 | 32.29 | 30.84 | 30.92 | 28.86 |
销售净利率(%) | 2.75 | 7.73 | 11.89 | -4.89 | -17.56 | -2.26 | -9.49 |
净资产收益率(%) | 2.07 | 2.02 | 1.19 | - | - | - | - |
总资产报酬率ROA(%) | 0.06 | 0.57 | 0.50 | - | - | - | - |
投入资本回报率ROIC(%) | 2.05 | 2.01 | 1.17 | 1.48 | 0.43 | 1.11 | 0.17 |
营运能力: | |||||||
存货周转率(次) | 0.53 | 0.42 | 0.16 | - | - | - | - |
应收账款周转率(次) | 17.03 | 3.78 | 3.80 | - | - | - | - |
总资产周转率(次) | 0.11 | 0.09 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 20.66 | 13.28 | 13.40 | 14.77 | 18.24 | 11.97 | 12.22 |
股东权益比率(%) | 72.87 | 79.24 | 78.68 | 77.00 | 73.62 | 78.36 | 77.55 |
已获利息倍数(倍) | -0.24 | -3.30 | -15.07 | 13.51 | 43.83 | 6.47 | 17.69 |
流动比率 | 3.96 | 6.09 | 6.29 | 5.65 | 4.41 | 7.21 | 6.89 |
速动比率 | 3.19 | 4.91 | 4.95 | 4.36 | 3.27 | 5.23 | 4.91 |
发展能力: | |||||||
营业收入增长率(%) | 16.35 | 10.01 | 20.39 | 8.16 | 11.49 | 3.80 | -2.29 |
营业利润增长率(%) | 119.69 | 427.81 | 253.74 | -600.64 | -85.82 | -190.55 | -216.92 |
税后利润增长率(%) | 384.89 | 84.08 | 613.09 | 27.83 | 118.48 | -8.00 | -75.82 |
净资产增长率(%) | 1.47 | 0.75 | 2.74 | 1.71 | 1.41 | 1.07 | -0.99 |
总资产增长率(%) | 2.52 | -0.38 | 1.27 | -1.87 | -0.86 | -3.28 | -5.23 |