| 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) | 2,140,473,396.38 | 1,573,269,463.72 | 612,566,247.63 | 3,730,381,317.89 | 2,674,609,687.49 | 1,999,678,693.75 | 834,173,300.78 |
| 营业利润(元) | -43,730,678.35 | -5,025,628.98 | -40,644,436.12 | 35,051,614.96 | 47,081,875.09 | 68,718,088.95 | 50,663,372.60 |
| 利润总额(元) | -24,622,651.02 | 9,409,577.38 | -34,168,932.11 | 269,485,293.78 | 293,005,324.20 | 292,776,811.63 | 52,921,719.66 |
| 净利润(元) | -26,641,852.52 | 10,007,811.94 | -30,785,052.99 | 189,574,129.62 | 230,539,521.85 | 229,601,685.28 | 41,879,087.90 |
| 归属于母公司股东的净利润(元) | -33,498,716.52 | -1,507,613.90 | -25,911,289.47 | 190,665,329.84 | 231,368,126.30 | 230,131,952.41 | 42,042,120.30 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.77 | 12.77 | 0.61 | 10.95 | 7.78 | 9.17 | 11.08 |
| 销售净利率(%) | -1.24 | 0.64 | -5.03 | 5.08 | 8.62 | 11.48 | 5.02 |
| 净资产收益率(%) | -1.40 | -0.06 | -1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 0.95 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.10 | -0.05 | -0.86 | 6.44 | 7.20 | 7.52 | 1.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.90 | 1.50 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 2.44 | 1.56 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.40 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.80 | 35.49 | 36.81 | 41.95 | 42.53 | 41.80 | 48.77 |
| 股东权益比率(%) | 65.62 | 63.83 | 62.94 | 57.71 | 57.45 | 58.17 | 51.19 |
| 已获利息倍数(倍) | 0.38 | 1.33 | -1.42 | 5.62 | 8.60 | 13.04 | 5.29 |
| 流动比率 | 2.24 | 2.15 | 2.05 | 1.85 | 1.77 | 1.81 | 1.45 |
| 速动比率 | 1.09 | 1.13 | 0.84 | 0.88 | 0.79 | 0.97 | 0.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.97 | -21.32 | -26.15 | 69.65 | 76.37 | 92.35 | 77.92 |
| 营业利润增长率(%) | -192.88 | -107.31 | -180.22 | -76.13 | 28.34 | 933.93 | 1,499.06 |
| 税后利润增长率(%) | -114.48 | -100.66 | -161.63 | -13.20 | 148.10 | 278.04 | 2,814.43 |
| 净资产增长率(%) | -3.01 | -2.21 | 8.11 | 13.06 | 24.37 | 27.03 | 15.60 |
| 总资产增长率(%) | -15.09 | -10.89 | -12.07 | -7.13 | 17.53 | 7.89 | 24.08 |
