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) | 2,266,194,871.17 | 1,643,057,115.56 | 870,665,870.32 | 3,858,081,259.20 | 2,697,493,416.68 | 1,575,030,590.66 | 605,323,128.89 |
营业利润(元) | 3,372,368.54 | 26,921,813.65 | 26,124,940.28 | 55,681,429.59 | 39,275,209.99 | 23,723,669.15 | 9,756,788.86 |
利润总额(元) | 1,687,545.80 | 25,301,160.17 | 25,952,637.16 | 55,213,801.05 | 39,845,560.80 | 21,272,604.52 | 8,383,730.94 |
净利润(元) | -4,991,938.87 | 22,561,255.91 | 23,548,725.35 | 52,059,661.27 | 25,992,715.07 | 9,688,516.86 | 8,349,280.82 |
归属于母公司股东的净利润(元) | 4,806,373.92 | 22,905,240.77 | 24,097,131.97 | 51,781,318.71 | 25,319,899.42 | 13,183,465.82 | 12,261,997.97 |
盈利能力: | |||||||
销售毛利率(%) | 10.81 | 10.76 | 9.70 | 10.08 | 11.38 | 12.04 | 14.17 |
销售净利率(%) | -0.22 | 1.37 | 2.70 | 1.35 | 0.96 | 0.62 | 1.38 |
净资产收益率(%) | 0.41 | 1.93 | 2.03 | - | - | - | - |
总资产报酬率ROA(%) | 0.22 | 0.91 | 1.24 | - | - | - | - |
投入资本回报率ROIC(%) | 0.33 | 1.56 | 1.60 | 3.19 | 1.42 | 0.73 | 0.71 |
营运能力: | |||||||
存货周转率(次) | 5.62 | 4.03 | 1.99 | - | - | - | - |
应收账款周转率(次) | 3.54 | 2.40 | 1.60 | - | - | - | - |
总资产周转率(次) | 0.80 | 0.58 | 0.30 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 52.51 | 51.59 | 56.78 | 63.67 | 64.32 | 64.33 | 63.86 |
股东权益比率(%) | 48.79 | 49.32 | 44.04 | 37.01 | 36.35 | 36.49 | 37.06 |
已获利息倍数(倍) | 1.38 | 79.15 | 3.48 | 7.45 | -7.65 | 3.70 | 1.87 |
流动比率 | 0.97 | 1.05 | 1.01 | 1.03 | 1.02 | 1.09 | 1.24 |
速动比率 | 0.58 | 0.63 | 0.66 | 0.67 | 0.78 | 0.85 | 0.91 |
发展能力: | |||||||
营业收入增长率(%) | -15.99 | 4.32 | 43.83 | 104.30 | 103.39 | 87.96 | 46.34 |
营业利润增长率(%) | -91.41 | 13.48 | 167.76 | 146.20 | 62.65 | 44.90 | -28.45 |
税后利润增长率(%) | -81.02 | 73.74 | 96.52 | 150.97 | -87.76 | -92.79 | 45.16 |
净资产增长率(%) | 2.61 | 5.37 | 5.51 | 4.52 | -19.53 | -19.01 | -7.92 |
总资产增长率(%) | -23.55 | -22.05 | -11.20 | 12.00 | 21.97 | 22.73 | 27.98 |