| 2019年年报 | 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) | - | 21,873,741,034.29 | 11,434,137,070.85 | 4,886,381,192.64 | 17,335,108,186.05 | 11,006,428,047.09 | 5,426,444,684.29 | 1,716,901,689.61 |
| 营业利润(元) | - | 676,303,565.43 | 276,974,513.63 | 94,658,396.06 | 69,144,607.81 | -161,550,881.48 | -176,049,071.80 | -54,085,569.71 |
| 利润总额(元) | - | 677,029,843.92 | 279,595,605.56 | 94,719,018.53 | 63,647,819.11 | -156,535,438.58 | -170,559,939.08 | -54,460,159.59 |
| 净利润(元) | - | 517,952,258.24 | 221,802,681.41 | 88,925,451.34 | 72,139,732.24 | -160,992,860.87 | -175,514,995.01 | -56,925,160.73 |
| 归属于母公司股东的净利润(元) | - | 530,498,906.35 | 196,198,196.84 | 42,949,602.04 | 61,019,266.49 | -169,388,348.63 | -177,308,908.21 | -57,213,055.14 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 10.33 | 7.99 | 8.32 | 7.02 | 9.06 | 6.95 | 8.15 | 12.02 |
| 销售净利率(%) | 3.32 | 2.37 | 1.94 | 1.82 | 0.42 | -1.46 | -3.23 | -3.32 |
| 净资产收益率(%) | - | 14.19 | 5.49 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.81 | 2.23 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.75 | 4.55 | 2.11 | 0.47 | 0.76 | -1.79 | -2.60 | -0.88 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 4.72 | 3.58 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | - | 3.61 | 2.90 | 1.61 | - | - | - | - |
| 总资产周转率(次) | - | 0.87 | 0.52 | 0.24 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 88.17 | 62.95 | 62.74 | 77.98 | 77.35 | 75.52 | 67.78 |
| 股东权益比率(%) | - | 11.82 | 12.85 | 12.55 | 21.22 | 21.79 | 23.59 | 31.09 |
| 已获利息倍数(倍) | - | 3.43 | 2.34 | 2.41 | 1.30 | 0.10 | -0.80 | -0.74 |
| 流动比率 | - | 0.57 | 0.77 | 0.82 | 0.90 | 0.94 | 0.94 | 1.04 |
| 速动比率 | - | 0.40 | 0.64 | 0.70 | 0.77 | 0.59 | 0.56 | 0.56 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 139.85 | 98.74 | 110.71 | 184.60 | 2.48 | -12.36 | -31.21 | -60.73 |
| 营业利润增长率(%) | 2,123.04 | 518.63 | 257.33 | 275.02 | -81.83 | -147.17 | -186.01 | -136.19 |
| 税后利润增长率(%) | 1,954.98 | 413.19 | 210.65 | 175.07 | -81.47 | -160.13 | -201.47 | -141.48 |
| 净资产增长率(%) | 494.15 | 22.13 | 13.22 | 4.50 | 1.58 | -3.51 | -0.92 | 3.92 |
| 总资产增长率(%) | 281.43 | 125.08 | 107.83 | 158.77 | 55.21 | 27.39 | 27.19 | -1.13 |
