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) | 544,844,860.99 | 337,270,180.86 | 146,336,413.39 | 729,373,906.23 | 542,112,476.62 | 351,882,305.64 | 171,076,073.49 |
营业利润(元) | 47,469,996.95 | 25,742,516.03 | 7,139,621.16 | 44,193,273.23 | 49,435,983.78 | 36,068,380.47 | 21,608,627.47 |
利润总额(元) | 48,075,447.92 | 25,347,628.38 | 8,930,103.37 | 43,470,466.63 | 48,776,363.90 | 35,830,823.63 | 21,565,902.29 |
净利润(元) | 39,009,673.33 | 20,718,658.36 | 6,973,640.61 | 38,689,487.66 | 38,860,873.43 | 30,190,074.80 | 18,033,490.59 |
归属于母公司股东的净利润(元) | 39,009,673.33 | 20,718,658.36 | 6,973,640.61 | 38,689,487.66 | 38,860,873.43 | 30,190,074.80 | 18,033,490.59 |
盈利能力: | |||||||
销售毛利率(%) | 22.54 | 21.32 | 19.69 | 21.70 | 22.36 | 22.97 | 23.03 |
销售净利率(%) | 7.16 | 6.14 | 4.77 | 5.30 | 7.17 | 8.58 | 10.54 |
净资产收益率(%) | 3.45 | 1.85 | 0.61 | - | - | - | - |
总资产报酬率ROA(%) | 3.78 | 1.90 | 0.59 | - | - | - | - |
投入资本回报率ROIC(%) | 3.22 | 1.71 | 0.57 | 3.11 | 3.13 | 2.44 | 1.28 |
营运能力: | |||||||
存货周转率(次) | 2.03 | 1.26 | 0.55 | - | - | - | - |
应收账款周转率(次) | 2.08 | 1.40 | 0.70 | - | - | - | - |
总资产周转率(次) | 0.40 | 0.25 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 17.45 | 19.37 | 19.52 | 20.25 | 17.32 | 17.45 | 22.80 |
股东权益比率(%) | 82.55 | 80.63 | 80.48 | 79.75 | 82.68 | 82.55 | 77.20 |
已获利息倍数(倍) | 14.17 | 38.59 | -21.93 | 6.81 | 24.14 | 17.09 | 8.77 |
流动比率 | 3.35 | 2.93 | 2.92 | 2.78 | 3.28 | 3.18 | 2.61 |
速动比率 | 2.15 | 1.89 | 1.82 | 1.89 | 2.20 | 2.16 | 1.93 |
发展能力: | |||||||
营业收入增长率(%) | 0.50 | -4.15 | -14.46 | 3.27 | -0.05 | 0.33 | 4.99 |
营业利润增长率(%) | -3.98 | -28.63 | -66.96 | -45.08 | -22.84 | -17.03 | 1.45 |
税后利润增长率(%) | 0.38 | -31.37 | -61.33 | -47.05 | -28.38 | -19.55 | 0.01 |
净资产增长率(%) | 1.62 | 0.72 | -1.44 | -0.88 | -5.98 | -5.08 | -3.24 |
总资产增长率(%) | 1.77 | 3.12 | -5.45 | -5.91 | -10.41 | -9.05 | -0.23 |