2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 514,151,771.80 | 353,386,931.71 | 194,361,760.59 | 578,243,919.89 | 457,929,421.21 | 310,146,194.79 | 151,108,083.90 |
营业利润(元) | -1,281,000.69 | 50,790.43 | 7,296,663.69 | -162,445,921.31 | -2,219,144.26 | 3,847,263.07 | 8,667,323.87 |
利润总额(元) | -327,374.69 | 1,003,820.97 | 7,577,907.44 | -162,935,792.49 | -2,115,756.01 | 3,854,414.05 | 8,667,447.54 |
净利润(元) | -327,374.69 | 1,003,820.97 | 7,577,907.44 | -155,910,369.39 | -3,664,134.41 | 2,306,035.65 | 6,434,711.25 |
归属于母公司股东的净利润(元) | 8,216,069.65 | 5,548,669.75 | 7,611,311.87 | -126,479,657.28 | 5,050,972.66 | 7,654,620.56 | 9,253,187.80 |
盈利能力: | |||||||
销售毛利率(%) | 20.46 | 18.05 | 17.20 | 15.41 | 23.36 | 22.54 | 24.73 |
销售净利率(%) | -0.06 | 0.28 | 3.90 | -26.96 | -0.80 | 0.74 | 4.26 |
净资产收益率(%) | 1.52 | 1.02 | 1.40 | - | - | - | - |
总资产报酬率ROA(%) | 0.70 | 0.50 | 0.67 | - | - | - | - |
投入资本回报率ROIC(%) | 0.77 | 0.51 | 0.71 | -13.31 | 0.53 | 0.82 | 0.99 |
营运能力: | |||||||
存货周转率(次) | 0.61 | 0.46 | 0.27 | - | - | - | - |
应收账款周转率(次) | 1.53 | 1.13 | 0.64 | - | - | - | - |
总资产周转率(次) | 0.31 | 0.21 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 74.82 | 76.04 | 75.05 | 74.09 | 63.18 | 60.64 | 59.17 |
股东权益比率(%) | 27.55 | 25.99 | 26.78 | 27.85 | 37.58 | 39.94 | 41.26 |
已获利息倍数(倍) | 0.97 | 1.14 | 3.22 | -17.43 | 0.62 | 2.89 | 9.14 |
流动比率 | 1.38 | 1.35 | 1.18 | 1.19 | 1.40 | 1.46 | 1.52 |
速动比率 | 0.68 | 0.69 | 0.63 | 0.58 | 0.60 | 0.64 | 0.68 |
发展能力: | |||||||
营业收入增长率(%) | 12.28 | 13.94 | 28.62 | 14.79 | 20.79 | 29.49 | 43.64 |
营业利润增长率(%) | 42.28 | -98.68 | -15.81 | -21,194.54 | -113.05 | -65.66 | 33.88 |
税后利润增长率(%) | 62.66 | -27.51 | -17.74 | -1,852.36 | -70.68 | -32.94 | 37.84 |
净资产增长率(%) | -20.47 | -21.47 | -21.20 | -21.39 | -1.43 | 0.21 | 1.10 |
总资产增长率(%) | 8.47 | 20.66 | 21.37 | 16.24 | 11.03 | 9.53 | 14.85 |