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) | 33,567,175.93 | 43,097,756.66 | 22,203,495.04 | 76,869,030.44 | 26,528,945.22 |
营业利润(元) | -343,483.12 | -4,057,609.81 | -1,647,339.38 | 16,967,686.85 | 1,067,767.14 |
利润总额(元) | -339,468.86 | -4,137,000.62 | -1,622,816.75 | 17,267,453.34 | 1,202,653.89 |
净利润(元) | 1,585,230.64 | -2,942,745.67 | -1,045,377.67 | 15,548,856.17 | 1,107,033.30 |
归属于母公司股东的净利润(元) | 1,585,230.64 | -2,942,745.67 | -1,045,377.67 | 15,548,856.17 | 1,107,033.30 |
盈利能力: | |||||
销售毛利率(%) | 39.73 | 44.26 | 40.44 | 44.78 | 38.19 |
销售净利率(%) | 4.72 | -6.83 | -4.71 | 20.23 | 4.17 |
净资产收益率(%) | 9.13 | -17.22 | -9.66 | - | - |
总资产报酬率ROA(%) | 0.24 | -3.20 | -1.32 | - | - |
投入资本回报率ROIC(%) | 5.18 | -5.67 | -2.02 | 73.01 | 10.26 |
营运能力: | |||||
存货周转率(次) | 0.38 | 0.45 | 0.23 | - | - |
应收账款周转率(次) | 3.20 | 5.14 | 4.68 | - | - |
总资产周转率(次) | 0.32 | 0.45 | 0.25 | - | - |
偿债能力: | |||||
资产负债率(%) | 86.61 | 85.73 | 78.27 | 77.86 | 95.82 |
股东权益比率(%) | 13.39 | 14.27 | 21.73 | 22.14 | 4.18 |
已获利息倍数(倍) | 0.43 | -2.98 | -2.66 | 16.44 | 3.25 |
流动比率 | 0.92 | 0.95 | 1.07 | 1.10 | 0.88 |
速动比率 | 0.35 | 0.32 | 0.21 | 0.18 | 0.06 |
发展能力: | |||||
营业收入增长率(%) | 51.18 | -43.93 | -16.30 | 165.86 | 169.35 |
营业利润增长率(%) | 79.15 | -123.91 | -254.28 | 253.78 | 120.11 |
税后利润增长率(%) | 251.64 | -118.93 | -194.43 | 846.34 | 136.10 |
净资产增长率(%) | -1.78 | -15.85 | 324.96 | 515.63 | -57.37 |
总资产增长率(%) | 59.39 | 30.56 | -18.30 | -10.33 | 63.11 |