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) | 1,047,674,748.84 | 679,131,635.97 | 305,489,258.64 | 1,335,777,973.86 | 1,033,314,720.48 | 649,493,949.48 | 309,436,620.23 |
营业利润(元) | -15,207,416.64 | -20,821,986.71 | -17,198,249.92 | 7,601,528.81 | 26,082,728.60 | 17,167,869.24 | -5,083,674.10 |
利润总额(元) | -14,872,115.86 | -21,249,743.30 | -17,493,764.62 | 7,954,484.00 | 24,151,722.62 | 16,498,247.21 | -5,426,440.27 |
净利润(元) | -16,523,097.53 | -10,529,735.55 | -15,746,892.53 | 11,670,673.75 | 27,151,886.75 | 16,431,836.58 | -3,848,794.69 |
归属于母公司股东的净利润(元) | -18,530,139.65 | -10,338,018.62 | -15,752,836.65 | 13,722,880.36 | 28,705,280.83 | 17,203,913.83 | -3,629,959.35 |
盈利能力: | |||||||
销售毛利率(%) | 16.97 | 14.08 | 12.52 | 15.95 | 16.16 | 14.64 | 13.37 |
销售净利率(%) | -1.58 | -1.55 | -5.15 | 0.87 | 2.63 | 2.53 | -1.24 |
净资产收益率(%) | -0.87 | -0.48 | -0.74 | - | - | - | - |
总资产报酬率ROA(%) | -0.30 | -0.65 | -0.41 | - | - | - | - |
投入资本回报率ROIC(%) | -0.65 | -0.35 | -0.55 | 0.50 | 1.02 | 0.62 | -0.14 |
营运能力: | |||||||
存货周转率(次) | 1.86 | 1.24 | 0.59 | - | - | - | - |
应收账款周转率(次) | 2.06 | 1.26 | 0.62 | - | - | - | - |
总资产周转率(次) | 0.28 | 0.18 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 40.24 | 42.99 | 40.39 | 41.29 | 44.06 | 42.12 | 36.26 |
股东权益比率(%) | 59.53 | 56.84 | 59.44 | 58.54 | 55.77 | 57.68 | 63.51 |
已获利息倍数(倍) | -3.04 | 7.97 | -4.11 | -0.54 | -3.72 | -7.19 | -9.15 |
流动比率 | 1.33 | 1.27 | 1.38 | 1.40 | 1.48 | 1.51 | 1.69 |
速动比率 | 0.88 | 0.89 | 0.93 | 0.96 | 1.01 | 1.05 | 1.15 |
发展能力: | |||||||
营业收入增长率(%) | 1.39 | 4.56 | -1.28 | -9.27 | -5.89 | -9.60 | 0.45 |
营业利润增长率(%) | -158.30 | -221.28 | -238.30 | -93.14 | -44.84 | -46.49 | -137.03 |
税后利润增长率(%) | -164.55 | -160.09 | -333.97 | -85.88 | -43.27 | -50.82 | -124.72 |
净资产增长率(%) | -2.21 | -1.30 | -0.88 | -0.14 | 3.43 | 8.69 | 69.24 |
总资产增长率(%) | -8.39 | 0.16 | 5.91 | 6.73 | 24.05 | 20.90 | 44.24 |