| 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 899,244,650.29 | 3,446,395,314.76 | 2,283,511,362.97 | 1,477,218,612.10 | 605,281,723.84 | 3,866,695,067.04 | - | 1,872,022,578.62 | 1,009,149,826.56 |
| 营业利润(元) | -12,836,077.35 | 12,623,541.53 | -2,230,793.02 | -27,391,570.16 | -21,032,585.66 | -386,075,458.60 | - | -31,808,587.48 | -14,517,869.32 |
| 利润总额(元) | -12,827,711.27 | 58,645,596.54 | 5,732,709.91 | -27,336,688.12 | -19,852,421.23 | -380,935,362.84 | - | -28,217,234.06 | -12,204,070.82 |
| 净利润(元) | -12,856,477.21 | 55,069,803.20 | 1,190,059.82 | -28,370,463.27 | -21,084,309.49 | -396,326,605.55 | - | -32,542,829.90 | -13,728,173.33 |
| 归属于母公司股东的净利润(元) | -7,870,951.61 | 31,702,742.05 | -1,992,339.65 | -15,456,938.25 | -10,570,057.33 | -285,208,608.12 | - | -19,725,532.63 | -6,554,072.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.34 | 7.66 | 6.23 | 4.82 | 5.62 | 5.17 | 4.28 | 3.72 | 3.74 |
| 销售净利率(%) | -1.43 | 1.60 | 0.05 | -1.92 | -3.48 | -10.25 | -2.91 | -1.74 | -1.36 |
| 净资产收益率(%) | -0.56 | 2.26 | -0.13 | -1.01 | -0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | 2.48 | 0.57 | -0.42 | -0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.46 | 1.73 | -0.10 | -0.80 | -0.54 | -12.98 | -1.87 | -0.83 | -0.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.03 | 7.90 | 4.24 | 3.05 | 1.42 | - | - | - | - |
| 应收账款周转率(次) | 5.83 | 22.93 | 7.34 | 4.51 | 1.76 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 1.04 | 0.60 | 0.39 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.06 | 32.67 | 39.88 | 39.54 | 42.76 | 40.10 | 39.74 | 38.34 | 40.34 |
| 股东权益比率(%) | 42.02 | 45.63 | 39.49 | 39.76 | 37.58 | 39.23 | 40.13 | 41.20 | 39.82 |
| 已获利息倍数(倍) | -6.66 | 3.46 | 1.36 | -1.37 | -2.37 | -14.79 | - | -2.33 | -3.86 |
| 流动比率 | 1.96 | 2.14 | 1.77 | 1.78 | 1.68 | 1.75 | 1.85 | 1.91 | 1.80 |
| 速动比率 | 1.01 | 1.16 | 0.86 | 1.04 | 1.01 | 1.11 | 1.12 | 1.23 | 1.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 48.57 | -10.87 | -2.61 | -21.09 | -40.02 | -12.41 | -18.86 | -16.61 | -12.04 |
| 营业利润增长率(%) | 38.97 | 103.27 | 96.83 | 13.89 | -44.87 | -533.51 | -539.18 | -560.83 | -890.97 |
| 税后利润增长率(%) | 25.54 | 111.12 | 95.41 | 21.64 | -61.27 | -737.42 | -375.61 | -344.91 | -299.08 |
| 净资产增长率(%) | 2.49 | 2.27 | -14.88 | -18.55 | -18.92 | -18.63 | -5.90 | -2.19 | -2.65 |
| 总资产增长率(%) | -8.33 | -12.07 | -13.51 | -15.60 | -14.09 | -14.04 | -2.51 | 2.92 | 8.19 |
