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) | 362,792,830.09 | 270,836,140.10 | 51,825,118.65 | 584,783,675.65 | 247,588,010.30 | 177,721,829.56 | 80,067,497.22 |
营业利润(元) | 8,776,625.56 | 8,979,855.30 | -9,701,342.48 | 75,050,472.28 | 23,643,138.22 | 26,469,803.64 | 18,718,453.67 |
利润总额(元) | 8,766,625.56 | 8,979,855.30 | -9,701,342.48 | 76,386,323.18 | 25,981,839.12 | 29,063,504.54 | 18,718,453.67 |
净利润(元) | 7,787,373.31 | 8,377,693.87 | -9,851,281.03 | 70,864,296.84 | 23,527,985.24 | 25,532,093.66 | 16,171,187.42 |
归属于母公司股东的净利润(元) | 7,787,373.31 | 8,377,693.87 | -9,851,281.03 | 70,864,296.84 | 23,527,985.24 | 25,532,093.66 | 16,171,187.42 |
盈利能力: | |||||||
销售毛利率(%) | 22.06 | 20.99 | 22.42 | 26.40 | 26.15 | 24.21 | 21.41 |
销售净利率(%) | 2.15 | 3.09 | -19.01 | 12.12 | 9.50 | 14.37 | 20.20 |
净资产收益率(%) | 1.04 | 1.12 | -1.95 | - | - | - | - |
总资产报酬率ROA(%) | 0.22 | 0.39 | -1.08 | - | - | - | - |
投入资本回报率ROIC(%) | 0.90 | 0.94 | -1.15 | 11.77 | 4.13 | 4.26 | 4.43 |
营运能力: | |||||||
存货周转率(次) | 0.94 | 1.00 | 0.18 | - | - | - | - |
应收账款周转率(次) | 1.42 | 0.95 | 0.21 | - | - | - | - |
总资产周转率(次) | 0.26 | 0.20 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 47.75 | 45.46 | 44.93 | 40.02 | 45.40 | 41.82 | 67.84 |
股东权益比率(%) | 52.25 | 54.54 | 55.07 | 59.98 | 54.60 | 58.18 | 32.16 |
已获利息倍数(倍) | -0.55 | -1.35 | 5.80 | -15.24 | -31.03 | 29.89 | 29.14 |
流动比率 | 1.68 | 1.82 | 1.83 | 2.04 | 2.06 | 2.23 | 1.32 |
速动比率 | 1.18 | 1.38 | 1.29 | 1.62 | 1.45 | 1.77 | 0.88 |
发展能力: | |||||||
营业收入增长率(%) | 46.53 | 52.39 | -35.27 | 8.57 | 54.07 | 25.45 | 953.52 |
营业利润增长率(%) | -62.88 | -66.08 | -151.83 | 7.24 | 1,127.03 | 430.49 | 272.61 |
税后利润增长率(%) | -66.90 | -67.19 | -160.92 | 3.77 | 2,772.46 | 333.59 | 281.44 |
净资产增长率(%) | 6.93 | 6.71 | 204.01 | 229.41 | - | 324.45 | - |
总资产增长率(%) | 11.74 | 13.84 | 77.54 | 54.34 | - | 95.44 | - |