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) | 218,357,793.09 | 477,231,213.30 | 205,325,761.18 | 81,383,463.90 | 377,202,688.35 | 150,772,980.24 | - |
营业利润(元) | 9,923,131.13 | 23,662,399.05 | 22,180,010.95 | 5,122,773.01 | 37,654,058.03 | 8,566,319.49 | - |
利润总额(元) | 8,949,348.82 | 27,250,329.90 | 21,973,000.19 | 4,892,616.11 | 36,903,472.30 | 8,303,506.23 | - |
净利润(元) | 8,938,602.50 | 29,347,514.01 | 21,354,051.81 | 4,232,979.83 | 35,003,273.56 | 6,143,424.63 | - |
归属于母公司股东的净利润(元) | 8,938,602.50 | 29,347,514.01 | 21,354,051.81 | 4,232,979.83 | 35,003,273.56 | 6,143,424.63 | - |
盈利能力: | |||||||
销售毛利率(%) | 31.12 | 32.27 | 34.35 | 34.01 | 30.62 | 27.61 | 24.94 |
销售净利率(%) | 4.09 | 6.15 | 10.40 | 5.65 | 8.57 | 4.07 | -3.44 |
净资产收益率(%) | 2.74 | 9.50 | 6.94 | - | - | - | - |
总资产报酬率ROA(%) | 1.57 | 5.00 | 3.32 | - | - | - | - |
投入资本回报率ROIC(%) | 2.53 | 7.62 | 5.17 | 1.28 | 8.96 | 1.76 | -1.01 |
营运能力: | |||||||
存货周转率(次) | 0.76 | 2.32 | 0.91 | - | - | - | - |
应收账款周转率(次) | 2.03 | 4.40 | 2.50 | - | - | - | - |
总资产周转率(次) | 0.31 | 0.74 | 0.34 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 57.89 | 54.25 | 50.21 | 49.08 | 49.49 | 47.43 | - |
股东权益比率(%) | 42.11 | 45.75 | 49.79 | 50.92 | 50.51 | 52.57 | - |
已获利息倍数(倍) | 4.97 | 6.52 | -10.23 | 2.59 | -2.21 | -0.28 | - |
流动比率 | 1.43 | 1.48 | 1.60 | 1.64 | 1.58 | 1.57 | - |
速动比率 | 0.62 | 0.81 | 0.79 | 0.72 | 0.89 | 0.71 | - |
发展能力: | |||||||
营业收入增长率(%) | 6.35 | 28.06 | 36.18 | 52.63 | 3.43 | -12.49 | - |
营业利润增长率(%) | -55.26 | -37.36 | 158.92 | 434.10 | 406.66 | -30.65 | - |
税后利润增长率(%) | -58.14 | -16.97 | 247.59 | 351.74 | 464.76 | -49.53 | - |
净资产增长率(%) | -4.84 | 12.66 | 18.79 | - | 13.61 | -20.19 | - |
总资产增长率(%) | 12.51 | 9.33 | 25.40 | - | 17.48 | 7.81 | - |