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) | 2,280,878,588.90 | 1,255,332,734.05 | 307,933,290.88 | 5,135,725,233.60 | 3,898,338,736.64 | 2,350,484,697.00 | 899,244,650.29 |
营业利润(元) | -18,823,619.99 | -22,013,801.89 | -19,070,724.57 | 52,561,318.59 | -14,017,176.29 | -18,986,882.13 | -12,836,077.35 |
利润总额(元) | -17,269,651.11 | -21,511,251.91 | -19,065,136.78 | 53,653,983.53 | -14,515,903.12 | -20,019,102.53 | -12,827,711.27 |
净利润(元) | -19,948,904.22 | -22,319,973.66 | -19,069,024.86 | 45,303,898.13 | -19,568,560.60 | -19,973,413.46 | -12,856,477.21 |
归属于母公司股东的净利润(元) | -5,297,908.96 | -9,078,698.36 | -10,253,788.65 | 18,183,884.22 | -10,971,407.02 | -9,977,260.19 | -7,870,951.61 |
盈利能力: | |||||||
销售毛利率(%) | 5.69 | 5.63 | 6.12 | 5.57 | 3.33 | 3.14 | 3.34 |
销售净利率(%) | -0.87 | -1.78 | -6.19 | 0.88 | -0.50 | -0.85 | -1.43 |
净资产收益率(%) | -0.37 | -0.64 | -0.72 | - | - | - | - |
总资产报酬率ROA(%) | -0.15 | -0.45 | -0.52 | - | - | - | - |
投入资本回报率ROIC(%) | -0.30 | -0.55 | -0.62 | 1.09 | -0.67 | -0.61 | -0.46 |
营运能力: | |||||||
存货周转率(次) | 4.87 | 2.88 | 0.70 | - | - | - | - |
应收账款周转率(次) | 13.24 | 7.05 | 1.65 | - | - | - | - |
总资产周转率(次) | 0.70 | 0.40 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 37.69 | 33.87 | 31.36 | 31.50 | 34.58 | 33.52 | 38.06 |
股东权益比率(%) | 42.73 | 45.28 | 46.83 | 46.63 | 44.66 | 45.30 | 42.02 |
已获利息倍数(倍) | -0.40 | -1.85 | -6.86 | 4.39 | -0.48 | -2.36 | -6.66 |
流动比率 | 1.96 | 2.15 | 2.27 | 2.27 | 2.02 | 2.13 | 1.96 |
速动比率 | 0.98 | 1.25 | 1.22 | 1.26 | 0.93 | 1.17 | 1.01 |
发展能力: | |||||||
营业收入增长率(%) | -41.49 | -46.59 | -65.76 | 49.02 | 70.72 | 59.12 | 48.57 |
营业利润增长率(%) | -34.29 | -15.94 | -48.57 | 316.38 | -528.35 | 30.68 | 38.97 |
税后利润增长率(%) | 51.71 | 9.01 | -30.27 | -42.64 | -450.68 | 35.45 | 25.54 |
净资产增长率(%) | 1.68 | 1.34 | 1.15 | 1.31 | 1.63 | 2.72 | 2.49 |
总资产增长率(%) | 6.25 | 1.39 | -9.24 | -0.86 | -10.13 | -9.85 | -8.33 |