2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
主要指标: | |||||
营业收入(元) | 143,765,129.98 | 360,361,246.74 | 184,406,939.89 | 339,787,260.80 | 170,591,759.58 |
营业利润(元) | 4,320,412.81 | 19,199,713.56 | 13,865,244.03 | 15,298,809.10 | 10,739,378.47 |
利润总额(元) | 4,339,088.54 | 19,372,226.67 | 13,652,012.94 | 15,398,008.86 | 13,496,804.89 |
净利润(元) | 4,535,631.31 | 19,426,523.13 | 13,292,836.59 | 15,447,302.76 | 13,292,316.96 |
归属于母公司股东的净利润(元) | 2,810,727.12 | 17,761,139.72 | 10,760,037.34 | 10,161,926.74 | 10,021,070.93 |
盈利能力: | |||||
销售毛利率(%) | 24.43 | 24.12 | 24.86 | 22.02 | 21.56 |
销售净利率(%) | 3.15 | 5.39 | 7.21 | 4.55 | 7.79 |
净资产收益率(%) | 0.87 | 6.28 | 3.97 | - | - |
总资产报酬率ROA(%) | 0.88 | 3.75 | 2.54 | - | - |
投入资本回报率ROIC(%) | 1.31 | 5.83 | 3.93 | 5.66 | 5.04 |
营运能力: | |||||
存货周转率(次) | 0.70 | 1.65 | 0.75 | - | - |
应收账款周转率(次) | 1.08 | 2.76 | 1.52 | - | - |
总资产周转率(次) | 0.24 | 0.63 | 0.32 | - | - |
偿债能力: | |||||
资产负债率(%) | 36.75 | 42.67 | 43.89 | 51.64 | 52.16 |
股东权益比率(%) | 58.53 | 54.99 | 51.17 | 43.27 | 42.64 |
已获利息倍数(倍) | 6.06 | 10.46 | 15.74 | 44.22 | -73.69 |
流动比率 | 2.23 | 1.89 | 2.02 | 1.59 | 1.59 |
速动比率 | 1.40 | 1.17 | 1.10 | 0.78 | 0.75 |
发展能力: | |||||
营业收入增长率(%) | -22.04 | 6.05 | 8.10 | 14.40 | 24.57 |
营业利润增长率(%) | -68.84 | 25.50 | 29.11 | 58.23 | 56.18 |
税后利润增长率(%) | -73.88 | 74.78 | 7.37 | -40.56 | -0.71 |
净资产增长率(%) | 8.47 | 45.37 | 35.18 | 4.52 | 4.86 |
总资产增长率(%) | -5.18 | 14.44 | 12.66 | 13.83 | 29.48 |