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) | 93,620,765.50 | 64,932,104.88 | 29,284,068.48 | 111,043,287.25 | 114,405,186.38 | 95,059,800.28 | 53,775,932.10 |
营业利润(元) | -690,549.32 | -1,641,317.13 | 1,581,888.62 | 21,410,893.19 | 44,879,686.67 | 43,757,978.26 | 26,298,165.72 |
利润总额(元) | -748,557.28 | -1,693,269.82 | 1,580,931.36 | 21,403,540.66 | 44,798,865.22 | 43,683,362.73 | 26,297,843.63 |
净利润(元) | 4,464,202.58 | 2,218,788.96 | 2,963,461.60 | 22,125,087.12 | 41,675,153.77 | 39,960,618.26 | 23,933,649.32 |
归属于母公司股东的净利润(元) | 4,464,202.58 | 2,218,788.96 | 2,963,461.60 | 22,125,087.12 | 41,675,153.77 | 39,960,618.26 | 23,933,649.32 |
盈利能力: | |||||||
销售毛利率(%) | 64.38 | 64.19 | 67.51 | 69.85 | 73.84 | 73.42 | 71.06 |
销售净利率(%) | 4.77 | 3.42 | 10.12 | 19.92 | 40.27 | 46.61 | 44.51 |
净资产收益率(%) | 0.34 | 0.26 | 0.35 | - | - | - | - |
总资产报酬率ROA(%) | -0.98 | -0.53 | -0.01 | - | - | - | - |
投入资本回报率ROIC(%) | 0.34 | 0.17 | 0.23 | 2.64 | 4.92 | 10.35 | 6.34 |
营运能力: | |||||||
存货周转率(次) | 0.45 | 0.33 | 0.13 | - | - | - | - |
应收账款周转率(次) | 5.66 | 2.72 | 1.21 | - | - | - | - |
总资产周转率(次) | 0.07 | 0.07 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 0.65 | 1.36 | 0.69 | 2.69 | 0.75 | 4.57 | 3.36 |
股东权益比率(%) | 99.35 | 98.64 | 99.31 | 97.31 | 99.25 | 95.43 | 96.64 |
已获利息倍数(倍) | 1.06 | 1.57 | 0.04 | -5.03 | -16.66 | -40.04 | -128.95 |
流动比率 | 160.95 | 75.64 | 160.37 | 37.99 | 140.23 | 22.32 | 31.34 |
速动比率 | 152.47 | 71.10 | 148.25 | 34.92 | 128.27 | 16.26 | 23.33 |
发展能力: | |||||||
营业收入增长率(%) | 8.74 | -5.02 | -45.54 | -35.97 | -22.76 | -15.45 | 15.28 |
营业利润增长率(%) | -102.32 | -105.77 | -93.98 | -74.66 | -34.77 | -18.60 | 11.22 |
税后利润增长率(%) | -84.09 | -91.53 | -87.62 | -71.40 | -33.76 | -18.31 | 11.13 |
净资产增长率(%) | -1.42 | 233.43 | 238.67 | 260.87 | - | 21.93 | 6.89 |
总资产增长率(%) | -2.47 | 213.38 | 229.59 | 250.96 | - | 23.26 | 4.67 |