2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 14,311,998.39 | 25,642,032.88 | 17,936,979.83 | 10,005,341.23 | 42,639,058.08 | 24,070,560.49 | - |
营业利润(元) | 2,023,902.36 | -16,889,550.81 | -97,199.66 | 295,286.80 | 2,157,836.73 | 2,562,296.46 | - |
利润总额(元) | 2,023,903.56 | -16,785,967.10 | -97,163.52 | 295,322.94 | 2,307,585.80 | 2,571,320.22 | - |
净利润(元) | 2,023,903.56 | -13,986,999.84 | -97,163.52 | 295,322.94 | 2,308,884.43 | 2,571,320.22 | - |
归属于母公司股东的净利润(元) | 2,023,903.56 | -13,986,999.84 | -97,163.52 | 295,322.94 | 2,308,884.43 | 2,571,320.22 | - |
盈利能力: | |||||||
销售毛利率(%) | 47.31 | -23.04 | 26.89 | 24.52 | 38.35 | 43.35 | 44.37 |
销售净利率(%) | 14.14 | -54.55 | -0.54 | 2.95 | 5.41 | 10.68 | 12.93 |
净资产收益率(%) | 4.10 | -29.89 | -0.20 | - | - | - | - |
总资产报酬率ROA(%) | 3.02 | -21.37 | 0.22 | - | - | - | - |
投入资本回报率ROIC(%) | 3.89 | -22.00 | 0.22 | 0.64 | 4.50 | 4.37 | 4.04 |
营运能力: | |||||||
存货周转率(次) | 1.96 | 8.43 | 5.25 | - | - | - | - |
应收账款周转率(次) | 0.65 | 1.94 | 0.83 | - | - | - | - |
总资产周转率(次) | 0.17 | 0.34 | 0.21 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 41.46 | 38.82 | 41.20 | 40.92 | 38.25 | 40.43 | - |
股东权益比率(%) | 58.54 | 61.18 | 58.80 | 59.08 | 61.75 | 59.57 | - |
已获利息倍数(倍) | 4.93 | -31.52 | 0.65 | 3.15 | 3.66 | 6.11 | - |
流动比率 | 1.04 | 0.88 | 0.91 | 0.77 | 0.86 | 0.88 | - |
速动比率 | 0.83 | 0.67 | 0.70 | 0.62 | 0.60 | 0.68 | - |
发展能力: | |||||||
营业收入增长率(%) | -20.21 | -39.86 | -25.48 | 7.04 | -18.63 | -29.96 | - |
营业利润增长率(%) | 2,182.21 | -882.71 | -103.79 | -75.44 | 120.54 | -37.47 | - |
税后利润增长率(%) | 2,182.99 | -705.79 | -103.78 | -75.57 | 123.40 | -49.84 | - |
净资产增长率(%) | -5.80 | -4.57 | 5.48 | - | 5.06 | -20.51 | - |
总资产增长率(%) | -5.38 | -3.69 | 6.85 | - | -5.94 | -15.91 | - |