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) | 341,965,384.29 | 211,875,957.53 | 59,567,472.65 | 525,007,098.15 | 350,123,950.89 | 232,094,255.75 | 117,733,032.03 |
营业利润(元) | 11,714,816.62 | 5,373,537.82 | -2,580,903.86 | 19,361,321.76 | 16,188,204.03 | 11,844,509.67 | 9,609,883.91 |
利润总额(元) | 10,926,956.82 | 4,063,326.78 | -2,559,103.55 | 22,962,607.62 | 16,202,945.18 | 11,858,650.22 | 9,623,208.73 |
净利润(元) | 8,031,801.82 | 2,802,434.96 | -3,645,696.93 | 21,176,850.98 | 14,858,597.11 | 10,873,449.56 | 8,540,290.43 |
归属于母公司股东的净利润(元) | 8,451,045.56 | 3,132,146.81 | -3,495,566.26 | 21,236,032.44 | 14,858,597.11 | 10,873,449.56 | 8,540,290.43 |
盈利能力: | |||||||
销售毛利率(%) | 18.79 | 17.38 | 11.61 | 20.18 | 19.01 | 19.73 | 22.53 |
销售净利率(%) | 2.35 | 1.32 | -6.12 | 4.03 | 4.24 | 4.68 | 7.25 |
净资产收益率(%) | 0.75 | 0.28 | -0.31 | - | - | - | - |
总资产报酬率ROA(%) | 1.13 | 0.49 | -0.08 | - | - | - | - |
投入资本回报率ROIC(%) | 0.59 | 0.22 | -0.25 | 1.57 | 1.12 | 0.88 | 0.61 |
营运能力: | |||||||
存货周转率(次) | 1.66 | 1.08 | 0.30 | - | - | - | - |
应收账款周转率(次) | 2.22 | 1.49 | 0.56 | - | - | - | - |
总资产周转率(次) | 0.22 | 0.14 | 0.04 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 30.01 | 27.86 | 24.14 | 25.61 | 21.86 | 23.77 | 23.46 |
股东权益比率(%) | 69.67 | 71.85 | 75.89 | 74.41 | 78.14 | 76.23 | 76.54 |
已获利息倍数(倍) | 2.70 | 2.19 | -0.79 | 4.17 | 4.03 | 3.89 | 5.19 |
流动比率 | 1.22 | 1.35 | 1.61 | 1.73 | 1.92 | 2.01 | 2.24 |
速动比率 | 0.80 | 0.91 | 0.97 | 1.18 | 1.34 | 1.41 | 1.61 |
发展能力: | |||||||
营业收入增长率(%) | -2.33 | -8.71 | -49.40 | 0.76 | -12.06 | -20.42 | -22.39 |
营业利润增长率(%) | -27.63 | -54.63 | -126.86 | -73.01 | -74.85 | -74.40 | -59.68 |
税后利润增长率(%) | -43.12 | -71.19 | -140.93 | -68.16 | -74.51 | -74.44 | -58.02 |
净资产增长率(%) | -0.16 | -0.22 | -0.87 | 0.21 | 0.41 | 1.44 | 2.85 |
总资产增长率(%) | 11.97 | 5.87 | -0.02 | 6.42 | 0.29 | -0.60 | -4.07 |