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) | 152,519,666.64 | 419,200,432.17 | 204,829,673.57 | 443,257,935.59 | 213,004,704.58 |
营业利润(元) | 8,442,403.97 | 24,083,528.33 | 14,270,493.71 | 19,277,875.02 | 10,444,608.77 |
利润总额(元) | 8,442,030.61 | 24,090,057.92 | 14,318,566.69 | 19,628,365.36 | 10,338,890.40 |
净利润(元) | 7,400,016.83 | 20,712,655.80 | 12,585,150.32 | 18,016,431.56 | 8,773,929.63 |
归属于母公司股东的净利润(元) | 7,400,016.83 | 20,712,655.80 | 12,585,150.32 | 18,016,431.56 | 8,773,929.63 |
盈利能力: | |||||
销售毛利率(%) | 14.99 | 13.35 | 14.46 | 11.61 | 11.82 |
销售净利率(%) | 4.85 | 4.94 | 6.14 | 4.06 | 4.12 |
净资产收益率(%) | 5.19 | 15.02 | 9.76 | - | - |
总资产报酬率ROA(%) | 4.55 | 13.08 | 7.99 | - | - |
投入资本回报率ROIC(%) | 4.55 | 13.17 | 8.10 | 12.50 | 6.22 |
营运能力: | |||||
存货周转率(次) | 1.73 | 5.13 | 2.16 | - | - |
应收账款周转率(次) | 7.70 | 37.12 | 18.25 | - | - |
总资产周转率(次) | 0.79 | 2.19 | 1.10 | - | - |
偿债能力: | |||||
资产负债率(%) | 26.23 | 23.41 | 26.81 | 32.71 | 35.07 |
股东权益比率(%) | 73.77 | 76.59 | 73.19 | 67.29 | 64.93 |
已获利息倍数(倍) | 23.11 | 24.84 | 25.23 | 13.10 | 13.69 |
流动比率 | 2.50 | 2.65 | 2.32 | 2.34 | 1.95 |
速动比率 | 1.05 | 1.15 | 0.56 | 0.64 | 0.49 |
发展能力: | |||||
营业收入增长率(%) | -25.54 | -5.43 | -3.84 | 22.34 | 44.00 |
营业利润增长率(%) | -40.84 | 24.93 | 36.63 | -14.02 | 2.56 |
税后利润增长率(%) | -41.20 | 14.97 | 43.44 | -11.84 | 1.64 |
净资产增长率(%) | 7.43 | 11.83 | 14.22 | 16.69 | 20.62 |
总资产增长率(%) | 6.58 | -1.76 | 1.33 | 11.13 | 23.39 |