2024年一季报 | 2023年年报 | 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) | 114,989,795.46 | 338,735,803.38 | 201,963,836.87 | 125,716,181.32 | 57,047,564.65 | 376,938,273.63 | 314,125,884.42 | 237,765,552.51 | 79,962,873.44 |
营业利润(元) | 831,857.35 | 4,480,738.37 | -5,631,516.51 | -12,744,820.39 | -4,957,361.30 | 20,169,766.30 | 20,968,660.63 | 25,832,030.72 | 266,069.85 |
利润总额(元) | 787,558.32 | 4,435,367.98 | -5,679,418.41 | -12,742,752.70 | -4,957,253.39 | 20,487,025.93 | 20,895,512.34 | 25,760,293.76 | 409,074.34 |
净利润(元) | 899,845.14 | 4,617,869.96 | -5,546,864.38 | -11,362,206.41 | -4,882,633.53 | 19,428,003.62 | 18,586,606.61 | 23,104,909.13 | 636,958.36 |
归属于母公司股东的净利润(元) | 839,934.80 | 4,618,278.32 | -5,431,085.25 | -11,309,839.07 | -4,768,939.86 | 19,919,035.50 | 18,856,099.89 | 23,360,931.57 | 786,005.23 |
盈利能力: | |||||||||
销售毛利率(%) | 17.62 | 26.11 | 26.56 | 25.44 | 30.47 | 27.54 | 27.14 | 29.08 | 24.28 |
销售净利率(%) | 0.78 | 1.36 | -2.75 | -9.04 | -8.56 | 5.15 | 5.92 | 9.72 | 0.80 |
净资产收益率(%) | 0.24 | 1.34 | -1.61 | -3.82 | -1.67 | - | - | - | - |
总资产报酬率ROA(%) | 0.31 | 0.95 | -1.17 | -2.78 | -1.01 | - | - | - | - |
投入资本回报率ROIC(%) | 0.18 | 1.07 | -1.38 | -2.81 | -1.20 | 5.34 | 5.05 | 6.87 | 0.23 |
营运能力: | |||||||||
存货周转率(次) | 0.85 | 2.14 | 1.62 | 0.97 | 0.29 | - | - | - | - |
应收账款周转率(次) | 0.52 | 1.68 | 1.17 | 0.74 | 0.33 | - | - | - | - |
总资产周转率(次) | 0.21 | 0.64 | 0.43 | 0.28 | 0.12 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 44.80 | 42.02 | 26.20 | 25.71 | 27.28 | 26.56 | 29.82 | 44.76 | 55.88 |
股东权益比率(%) | 55.20 | 57.97 | 73.81 | 74.29 | 72.73 | 73.43 | 70.14 | 55.17 | 44.04 |
已获利息倍数(倍) | 1.86 | 8.17 | -28.17 | -132.08 | 201.16 | 10.12 | 10.33 | 22.41 | 1.66 |
流动比率 | 1.81 | 2.15 | 3.37 | 3.49 | 3.33 | 3.43 | 3.08 | 1.99 | 1.67 |
速动比率 | 1.31 | 1.48 | 2.41 | 2.56 | 2.43 | 2.59 | 2.40 | 1.41 | 1.04 |
发展能力: | |||||||||
营业收入增长率(%) | 101.57 | -10.13 | -35.71 | -47.13 | -28.66 | -26.75 | 2.03 | 6.95 | 27.66 |
营业利润增长率(%) | 116.78 | -77.78 | -126.86 | -149.34 | -1,963.18 | -57.88 | 7.69 | 19.76 | 111.43 |
税后利润增长率(%) | 117.61 | -76.81 | -128.58 | -148.17 | -706.73 | -53.51 | 3.81 | 26.46 | 145.00 |
净资产增长率(%) | -0.50 | -2.13 | 3.21 | 45.16 | 51.93 | 54.56 | - | 4.89 | - |
总资产增长率(%) | 31.10 | 23.97 | -1.93 | 7.81 | -8.00 | -15.77 | - | -16.67 | - |