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) | 202,399,067.74 | 351,117,062.38 | 182,013,405.17 | 365,414,424.30 | 150,873,843.82 |
营业利润(元) | 6,877,546.06 | 13,495,238.19 | -166,469.15 | 13,379,301.71 | 2,409,037.00 |
利润总额(元) | 6,805,121.72 | 13,426,996.57 | -213,140.31 | 13,356,684.96 | 2,406,552.35 |
净利润(元) | 5,089,089.41 | 10,209,277.90 | 18,398.26 | 10,335,658.11 | 1,991,532.50 |
归属于母公司股东的净利润(元) | 5,089,089.41 | 10,209,277.90 | 18,398.26 | 10,335,658.11 | 1,991,532.50 |
盈利能力: | |||||
销售毛利率(%) | 14.99 | 12.26 | 8.14 | 10.85 | 8.60 |
销售净利率(%) | 2.51 | 2.91 | 0.01 | 2.83 | 1.32 |
净资产收益率(%) | 9.87 | 20.84 | 0.05 | - | - |
总资产报酬率ROA(%) | 2.99 | 4.62 | 0.91 | - | - |
投入资本回报率ROIC(%) | 2.62 | 5.53 | 1.39 | 7.85 | 2.76 |
营运能力: | |||||
存货周转率(次) | 15.69 | 29.10 | 28.55 | - | - |
应收账款周转率(次) | 1.93 | 3.05 | 1.60 | - | - |
总资产周转率(次) | 0.44 | 0.71 | 0.44 | - | - |
偿债能力: | |||||
资产负债率(%) | 88.32 | 88.77 | 88.27 | 90.45 | 91.68 |
股东权益比率(%) | 11.23 | 10.75 | 11.12 | 9.05 | 8.18 |
已获利息倍数(倍) | 1.97 | 2.43 | 0.95 | 2.05 | 1.35 |
流动比率 | 0.70 | 0.69 | 0.87 | 0.90 | 0.93 |
速动比率 | 0.66 | 0.63 | 0.82 | 0.90 | 0.90 |
发展能力: | |||||
营业收入增长率(%) | 11.20 | -3.91 | 20.64 | 4.40 | -15.51 |
营业利润增长率(%) | 4,231.42 | 0.87 | -106.91 | -6.26 | 772.15 |
税后利润增长率(%) | 27,560.71 | -1.22 | -99.08 | -5.94 | 1,190.97 |
净资产增长率(%) | 34.80 | 23.26 | 23.53 | 30.80 | 56.45 |
总资产增长率(%) | 33.50 | 3.75 | -9.16 | 25.20 | 16.56 |