| 2019年三季报 | 2019年中报 | 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 276,152,671.78 | 185,624,213.76 | 108,877,730.91 | 298,549,655.05 | 216,022,043.56 | 145,729,863.52 | 64,068,518.51 |
| 营业利润(元) | 6,420,035.58 | 3,880,350.97 | -1,456,235.85 | 640,935.47 | 3,553,443.38 | 2,463,308.20 | -5,567,086.42 |
| 利润总额(元) | 6,860,266.01 | 4,090,350.97 | -1,456,235.85 | 4,477,213.23 | 7,412,343.38 | 6,012,208.20 | -2,013,186.42 |
| 净利润(元) | 5,978,877.83 | 3,514,654.26 | -1,195,094.75 | 4,286,337.66 | 6,205,686.96 | 5,118,835.02 | -1,711,208.46 |
| 归属于母公司股东的净利润(元) | 4,511,173.07 | 3,514,654.26 | -1,195,094.75 | 4,286,326.44 | 6,205,634.96 | 5,118,783.02 | -1,711,208.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.49 | 27.11 | 23.02 | 31.78 | 32.78 | 32.60 | 26.80 |
| 销售净利率(%) | 2.17 | 1.89 | -1.10 | 1.44 | 2.87 | 3.51 | -2.67 |
| 净资产收益率(%) | 1.18 | 0.91 | -0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 1.02 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 0.75 | -0.22 | 0.92 | 1.18 | 1.10 | -0.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.03 | 2.25 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | 1.07 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.31 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.67 | 33.82 | 37.17 | 39.97 | 39.90 | 38.03 | 38.11 |
| 股东权益比率(%) | 57.63 | 66.18 | 62.83 | 60.03 | 60.10 | 61.96 | 61.89 |
| 已获利息倍数(倍) | 3.33 | 3.02 | -0.37 | 2.02 | 3.44 | 4.06 | -1.26 |
| 流动比率 | 2.43 | 2.38 | 2.18 | 2.04 | 2.08 | 2.16 | 2.14 |
| 速动比率 | 1.73 | 2.04 | 1.86 | 1.65 | 1.67 | 1.83 | 1.78 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 27.84 | 27.38 | 69.94 | -12.50 | -23.98 | -29.41 | -3.67 |
| 营业利润增长率(%) | 80.67 | 57.53 | 73.84 | -97.97 | -89.76 | -91.81 | -207.64 |
| 税后利润增长率(%) | -27.31 | -31.34 | 30.16 | -84.32 | -79.42 | -79.87 | -138.04 |
| 净资产增长率(%) | 1.00 | -0.14 | 0.42 | 0.28 | -0.27 | 83.92 | - |
| 总资产增长率(%) | 5.34 | -6.51 | -1.08 | 11.51 | 7.84 | 39.81 | - |
