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) | 41,470,526.76 | 83,249,296.45 | 43,574,370.32 | 16,545,764.92 | 42,379,824.17 | 23,757,079.55 | - |
营业利润(元) | 1,926,256.33 | 6,918,586.47 | 4,547,249.48 | 2,738,638.34 | -6,247,329.41 | 277,618.05 | - |
利润总额(元) | 1,933,241.45 | 6,919,943.90 | 4,545,353.82 | 2,771,864.28 | -6,231,391.95 | 304,993.34 | - |
净利润(元) | 1,889,982.51 | 6,939,945.74 | 2,651,197.92 | 2,267,348.77 | -8,253,794.20 | 291,371.50 | - |
归属于母公司股东的净利润(元) | 1,379,061.96 | 6,070,820.19 | 834,255.83 | 695,545.17 | -7,818,622.46 | -816,114.58 | - |
盈利能力: | |||||||
销售毛利率(%) | 25.40 | 33.28 | 32.39 | 49.30 | 30.17 | 37.09 | 34.35 |
销售净利率(%) | 4.56 | 8.34 | 6.08 | 13.70 | -19.48 | 1.23 | 4.17 |
净资产收益率(%) | 4.62 | 21.10 | 5.78 | - | - | - | - |
总资产报酬率ROA(%) | 2.79 | 10.45 | 7.44 | - | - | - | - |
投入资本回报率ROIC(%) | 3.82 | 15.48 | 6.70 | 6.24 | -26.70 | 4.83 | 8.18 |
营运能力: | |||||||
存货周转率(次) | 7.57 | 13.74 | 6.07 | - | - | - | - |
应收账款周转率(次) | 1.26 | 3.50 | 1.67 | - | - | - | - |
总资产周转率(次) | 0.46 | 1.12 | 0.64 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 67.55 | 67.12 | 69.74 | 58.52 | 60.94 | 96.93 | - |
股东权益比率(%) | 34.68 | 35.86 | 30.81 | 42.64 | 42.87 | 4.66 | - |
已获利息倍数(倍) | 4.18 | 9.12 | 10.07 | 13.01 | -5.39 | 1.56 | - |
流动比率 | 1.51 | 1.53 | 1.30 | 1.45 | 1.55 | 0.72 | - |
速动比率 | 1.35 | 1.33 | 1.12 | 1.20 | 1.17 | 0.50 | - |
发展能力: | |||||||
营业收入增长率(%) | -4.83 | 96.44 | 83.42 | 54.93 | 35.91 | 53.97 | - |
营业利润增长率(%) | -57.64 | 210.74 | 1,537.95 | 502.38 | -83.33 | 118.16 | - |
税后利润增长率(%) | 65.30 | 177.65 | 202.22 | 153.91 | -172.32 | 56.91 | - |
净资产增长率(%) | 24.90 | 23.59 | 1,052.97 | - | 719.26 | -47.30 | - |
总资产增长率(%) | 10.96 | 47.75 | 74.32 | - | 46.11 | 11.03 | - |