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) | 323,507,597.89 | 623,190,005.04 | 298,277,317.36 | 628,918,365.29 | 317,441,016.98 |
营业利润(元) | 20,196,240.05 | 35,418,188.26 | 25,679,121.13 | 25,980,219.45 | 21,692,481.93 |
利润总额(元) | 20,056,278.75 | 35,346,258.36 | 25,564,970.03 | 24,481,451.16 | 21,074,663.83 |
净利润(元) | 18,816,753.91 | 34,935,074.96 | 22,995,730.76 | 28,149,761.39 | 18,527,006.16 |
归属于母公司股东的净利润(元) | 18,783,323.31 | 34,935,074.96 | 22,995,730.76 | 28,149,761.39 | 18,527,006.16 |
盈利能力: | |||||
销售毛利率(%) | 13.84 | 14.21 | 15.83 | 12.56 | 14.37 |
销售净利率(%) | 5.82 | 5.61 | 7.71 | 4.48 | 5.84 |
净资产收益率(%) | 4.01 | 7.55 | 5.09 | - | - |
总资产报酬率ROA(%) | 3.32 | 5.50 | 4.22 | - | - |
投入资本回报率ROIC(%) | 3.89 | 7.17 | 4.72 | 6.20 | 4.15 |
营运能力: | |||||
存货周转率(次) | 1.95 | 4.35 | 1.96 | - | - |
应收账款周转率(次) | 2.32 | 4.86 | 2.25 | - | - |
总资产周转率(次) | 0.51 | 0.95 | 0.49 | - | - |
偿债能力: | |||||
资产负债率(%) | 26.49 | 26.80 | 24.62 | 32.23 | 27.91 |
股东权益比率(%) | 73.32 | 73.20 | 75.38 | 67.77 | 72.09 |
已获利息倍数(倍) | 23.83 | 45.73 | 99.56 | 43.61 | 47.25 |
流动比率 | 2.92 | 2.91 | 3.15 | 2.48 | 2.91 |
速动比率 | 1.81 | 2.14 | 2.29 | 1.84 | 2.01 |
发展能力: | |||||
营业收入增长率(%) | 8.46 | -0.91 | -6.04 | -12.11 | -7.09 |
营业利润增长率(%) | -21.35 | 36.33 | 18.38 | -59.95 | -44.75 |
税后利润增长率(%) | -18.32 | 24.10 | 24.12 | -49.82 | -44.43 |
净资产增长率(%) | 3.21 | 4.78 | 4.36 | 1.53 | 4.73 |
总资产增长率(%) | 6.11 | -2.97 | -0.19 | 0.60 | 16.61 |