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) | 211,575,828.69 | 224,142,750.62 | 123,381,964.38 | 253,056,788.18 | 125,232,972.89 |
营业利润(元) | 11,990,914.91 | 36,196,690.46 | 19,069,569.40 | 44,188,377.74 | 18,325,503.82 |
利润总额(元) | 11,696,079.28 | 35,985,591.00 | 19,069,570.01 | 44,103,083.17 | 18,325,503.84 |
净利润(元) | 10,419,080.09 | 31,245,284.91 | 16,118,399.67 | 38,465,919.42 | 15,221,968.34 |
归属于母公司股东的净利润(元) | 10,419,080.09 | 31,245,284.91 | 16,118,399.67 | 38,465,919.42 | 15,221,968.34 |
盈利能力: | |||||
销售毛利率(%) | 46.91 | 81.15 | 89.64 | 87.73 | 88.55 |
销售净利率(%) | 4.92 | 13.94 | 13.06 | 15.20 | 12.15 |
净资产收益率(%) | 9.45 | 28.58 | 14.52 | - | - |
总资产报酬率ROA(%) | 4.74 | 12.98 | 6.71 | - | - |
投入资本回报率ROIC(%) | 8.54 | 25.45 | 12.39 | 25.76 | 9.64 |
营运能力: | |||||
存货周转率(次) | 8.24 | 3.60 | 1.08 | - | - |
应收账款周转率(次) | 6.46 | 7.37 | 6.43 | - | - |
总资产周转率(次) | 0.86 | 0.86 | 0.48 | - | - |
偿债能力: | |||||
资产负债率(%) | 49.63 | 56.39 | 59.83 | 59.04 | 52.94 |
股东权益比率(%) | 50.37 | 43.61 | 40.17 | 40.96 | 47.06 |
已获利息倍数(倍) | -177.45 | -14.23 | -8.77 | -6.81 | -5.68 |
流动比率 | 1.06 | 0.98 | 1.19 | 1.56 | 1.73 |
速动比率 | 0.60 | 0.59 | 0.64 | 1.48 | 1.59 |
发展能力: | |||||
营业收入增长率(%) | 71.48 | -11.43 | -1.48 | -15.78 | -30.66 |
营业利润增长率(%) | -37.12 | -18.09 | 4.06 | 45.52 | 17.90 |
税后利润增长率(%) | -35.36 | -18.77 | 5.89 | 44.38 | 16.01 |
净资产增长率(%) | 9.29 | -8.05 | -9.71 | -11.61 | -10.52 |
总资产增长率(%) | -12.85 | -13.63 | 5.78 | 10.63 | -0.86 |