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) | 730,188,060.01 | 1,420,056,403.44 | 588,433,621.01 | 1,439,036,964.40 | 475,741,593.42 |
营业利润(元) | -17,290,584.50 | -191,940,161.73 | -80,485,794.87 | 27,027,207.92 | -63,811,297.34 |
利润总额(元) | -17,697,299.98 | -194,432,057.89 | -82,387,537.16 | 25,615,977.80 | -63,805,908.14 |
净利润(元) | -17,724,001.97 | -194,402,415.84 | -82,459,327.98 | 25,048,704.14 | -63,083,006.55 |
归属于母公司股东的净利润(元) | -14,484,741.32 | -186,476,819.22 | -77,874,078.60 | 31,937,321.72 | -60,210,130.04 |
盈利能力: | |||||
销售毛利率(%) | 4.80 | -2.23 | -3.14 | 9.61 | -2.14 |
销售净利率(%) | -2.43 | -13.69 | -14.01 | 1.74 | -13.26 |
净资产收益率(%) | -2.42 | -28.93 | -11.91 | - | - |
总资产报酬率ROA(%) | 0.13 | -9.44 | -4.17 | - | - |
投入资本回报率ROIC(%) | 0.04 | -11.47 | -4.76 | 4.13 | -3.98 |
营运能力: | |||||
存货周转率(次) | 3.87 | 7.38 | 2.69 | - | - |
应收账款周转率(次) | 10.71 | 20.27 | 8.64 | - | - |
总资产周转率(次) | 0.45 | 0.85 | 0.37 | - | - |
偿债能力: | |||||
资产负债率(%) | 64.31 | 64.13 | 56.53 | 52.77 | 54.38 |
股东权益比率(%) | 33.23 | 33.27 | 40.62 | 44.19 | 42.09 |
已获利息倍数(倍) | 0.10 | -4.20 | -4.02 | 1.86 | -3.46 |
流动比率 | 0.77 | 0.72 | 0.89 | 0.97 | 0.98 |
速动比率 | 0.51 | 0.43 | 0.37 | 0.51 | 0.50 |
发展能力: | |||||
营业收入增长率(%) | 24.09 | -1.32 | 23.69 | 146.92 | 59.26 |
营业利润增长率(%) | 78.52 | -810.17 | -26.13 | -20.70 | -224.39 |
税后利润增长率(%) | 81.40 | -683.88 | -29.34 | 7.67 | -215.59 |
净资产增长率(%) | -18.69 | -25.29 | 2.04 | 4.88 | -10.63 |
总资产增长率(%) | -0.59 | -0.79 | 5.72 | 17.33 | 31.81 |