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) | 226,825,941.74 | 134,418,123.66 | 55,785,526.92 | 310,047,817.27 | 220,318,529.08 | 132,120,522.48 | 44,304,368.54 |
营业利润(元) | 3,505,979.63 | -3,742,510.49 | -4,668,980.66 | -13,495,713.46 | -6,403,748.25 | -13,384,887.70 | -12,911,801.01 |
利润总额(元) | 2,487,752.78 | -4,695,027.05 | -4,622,186.00 | -9,429,109.38 | -2,404,838.95 | -9,465,809.85 | -12,985,227.69 |
净利润(元) | 2,044,289.07 | -5,643,202.63 | -5,211,197.12 | -7,804,607.80 | -2,637,155.06 | -9,712,498.79 | -13,583,407.77 |
归属于母公司股东的净利润(元) | 4,859,115.73 | -3,836,529.47 | -4,988,540.28 | -7,428,653.31 | -2,637,155.06 | -9,712,498.79 | -13,583,407.77 |
盈利能力: | |||||||
销售毛利率(%) | 46.00 | 42.54 | 39.12 | 40.68 | 39.96 | 36.37 | 31.88 |
销售净利率(%) | 0.90 | -4.20 | -9.34 | -2.52 | -1.20 | -7.35 | -30.66 |
净资产收益率(%) | 0.86 | -0.69 | -0.88 | - | - | - | - |
总资产报酬率ROA(%) | 0.35 | -0.65 | -0.63 | - | - | - | - |
投入资本回报率ROIC(%) | 0.81 | -0.64 | -0.83 | -1.24 | -0.45 | -1.69 | -2.34 |
营运能力: | |||||||
存货周转率(次) | 1.92 | 1.28 | 0.59 | - | - | - | - |
应收账款周转率(次) | 1.15 | 0.74 | 0.33 | - | - | - | - |
总资产周转率(次) | 0.30 | 0.18 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 23.52 | 25.60 | 23.58 | 26.91 | 24.94 | 24.24 | 22.70 |
股东权益比率(%) | 76.35 | 74.14 | 75.89 | 72.61 | 75.06 | 75.76 | 77.30 |
已获利息倍数(倍) | 16.27 | 33.31 | 193.36 | 14.25 | 4.34 | 19.54 | 49.46 |
流动比率 | 3.14 | 2.91 | 3.22 | 2.86 | 3.14 | 3.24 | 3.51 |
速动比率 | 2.70 | 2.53 | 2.84 | 2.55 | 2.79 | 2.88 | 3.13 |
发展能力: | |||||||
营业收入增长率(%) | 2.95 | 1.74 | 25.91 | -16.05 | -12.29 | -12.12 | -5.12 |
营业利润增长率(%) | 154.75 | 72.04 | 63.84 | -126.26 | -120.41 | -171.07 | -62.54 |
税后利润增长率(%) | 284.26 | 60.50 | 63.27 | -113.60 | -108.21 | -158.35 | -49.61 |
净资产增长率(%) | -1.62 | -1.86 | -1.81 | -3.24 | 1.21 | 2.77 | 78.44 |
总资产增长率(%) | -3.28 | 0.29 | 0.02 | 0.89 | 1.88 | 0.40 | 44.68 |