2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|
主要指标: | ||||||||
营业收入(元) | 272,366,855.88 | 565,992,852.92 | 270,754,809.54 | 121,679,837.76 | 671,564,588.16 | 528,053,892.21 | 362,953,004.15 | - |
营业利润(元) | 6,915,076.59 | 20,658,893.73 | 9,082,079.50 | -4,743,267.70 | 44,420,958.21 | 47,734,343.11 | 32,854,376.11 | - |
利润总额(元) | 6,855,531.36 | 22,340,432.86 | 10,973,881.08 | -4,743,117.70 | 44,342,566.94 | 47,856,217.80 | 32,873,409.68 | - |
净利润(元) | 6,656,367.51 | 21,148,520.55 | 10,181,623.37 | -3,521,764.28 | 40,090,534.67 | 42,607,336.46 | 29,324,125.96 | - |
归属于母公司股东的净利润(元) | 6,512,418.75 | 21,179,036.62 | 10,164,886.25 | -3,566,024.18 | 39,733,638.94 | 42,163,173.74 | 28,913,183.93 | - |
盈利能力: | ||||||||
销售毛利率(%) | 11.46 | 12.98 | 11.22 | 9.49 | 13.94 | 15.02 | 15.74 | 17.43 |
销售净利率(%) | 2.44 | 3.74 | 3.76 | -2.89 | 5.97 | 8.07 | 8.05 | 6.65 |
净资产收益率(%) | 1.44 | 4.62 | 2.28 | - | - | - | - | - |
总资产报酬率ROA(%) | 0.60 | 3.17 | 1.23 | - | - | - | - | - |
投入资本回报率ROIC(%) | 1.39 | 4.09 | 1.98 | -0.35 | 7.70 | 7.78 | 5.40 | 4.02 |
营运能力: | ||||||||
存货周转率(次) | 1.75 | 3.67 | 2.10 | - | - | - | - | - |
应收账款周转率(次) | 2.79 | 6.13 | 2.48 | - | - | - | - | - |
总资产周转率(次) | 0.34 | 0.81 | 0.37 | - | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 46.74 | 34.45 | 37.82 | 37.38 | 33.48 | 35.01 | 38.71 | - |
股东权益比率(%) | 53.15 | 65.44 | 62.08 | 62.50 | 66.40 | 64.86 | 61.17 | - |
已获利息倍数(倍) | -2.30 | -84.08 | -4.37 | -0.40 | -5.74 | -3.89 | -6.27 | - |
流动比率 | 1.12 | 1.23 | 1.24 | 1.19 | 1.27 | 1.29 | 1.19 | - |
速动比率 | 0.64 | 0.63 | 0.75 | 0.65 | 0.65 | 0.74 | 0.78 | - |
发展能力: | ||||||||
营业收入增长率(%) | 0.60 | -15.72 | -27.17 | -22.11 | 17.45 | - | 40.90 | - |
营业利润增长率(%) | -23.86 | -53.49 | -72.86 | -147.96 | -5.12 | - | 62.21 | - |
税后利润增长率(%) | -35.93 | -46.70 | -65.57 | -134.92 | -9.68 | - | 51.98 | - |
净资产增长率(%) | -2.23 | 4.73 | 4.63 | - | 3.84 | - | 6.24 | - |
总资产增长率(%) | 14.20 | 6.27 | 3.30 | - | 0.79 | - | 14.36 | - |