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) | 1,528,540,680.87 | 1,895,629,315.21 | 1,656,982,501.80 | 1,888,040,729.17 | 1,345,882,158.32 |
营业利润(元) | 195,668,101.37 | -133,093,607.42 | 126,907,608.58 | 30,864,218.83 | 99,611,973.04 |
利润总额(元) | 195,838,475.62 | -133,075,924.59 | 127,222,242.35 | 30,726,396.75 | 103,008,321.53 |
净利润(元) | 191,991,515.11 | -138,194,522.12 | 132,484,440.30 | 13,083,551.73 | 80,826,639.00 |
归属于母公司股东的净利润(元) | 199,548,194.93 | -137,395,715.73 | 147,721,861.14 | 14,469,729.68 | 108,356,383.69 |
盈利能力: | |||||
销售毛利率(%) | 23.88 | 26.39 | 18.07 | 23.78 | 21.04 |
销售净利率(%) | 12.56 | -7.29 | 8.00 | 0.69 | 6.01 |
净资产收益率(%) | 17.72 | -14.43 | 12.84 | - | - |
总资产报酬率ROA(%) | 7.81 | -3.32 | 5.43 | - | - |
投入资本回报率ROIC(%) | 9.06 | -4.45 | 5.79 | 1.80 | 4.18 |
营运能力: | |||||
存货周转率(次) | 3.18 | 1.48 | 2.71 | - | - |
应收账款周转率(次) | 41.54 | 53.82 | 50.71 | - | - |
总资产周转率(次) | 0.57 | 0.58 | 0.64 | - | - |
偿债能力: | |||||
资产负债率(%) | 56.23 | 71.47 | 55.90 | 65.91 | 51.28 |
股东权益比率(%) | 41.16 | 26.60 | 42.26 | 32.01 | 46.36 |
已获利息倍数(倍) | 14.18 | -4.29 | 9.92 | 1.83 | 6.68 |
流动比率 | 1.03 | 0.82 | 1.11 | 0.99 | 1.06 |
速动比率 | 0.65 | 0.39 | 0.68 | 0.39 | 0.45 |
发展能力: | |||||
营业收入增长率(%) | -7.75 | 0.40 | 23.11 | 30.22 | 12.32 |
营业利润增长率(%) | 54.18 | -531.22 | 27.40 | 156.09 | 35.87 |
税后利润增长率(%) | 35.08 | -1,049.54 | 36.33 | 122.69 | 41.51 |
净资产增长率(%) | -8.06 | -14.00 | 4.01 | 0.58 | -2.78 |
总资产增长率(%) | -5.61 | 3.17 | 14.13 | 8.25 | 3.52 |