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) | 139,063,883.70 | 331,104,892.89 | 167,021,844.06 | 72,368,287.10 | 360,276,842.79 | 272,040,221.88 | 176,884,876.68 | - |
营业利润(元) | 789,737.03 | 8,364,223.66 | 11,110,403.06 | 5,811,561.00 | 34,305,461.02 | 22,416,555.59 | 9,983,368.05 | - |
利润总额(元) | 795,676.58 | 8,525,731.53 | 10,962,310.76 | 5,639,222.08 | 34,806,459.60 | 22,443,274.10 | 10,009,797.69 | - |
净利润(元) | 590,049.98 | 8,666,742.86 | 10,046,790.11 | 5,030,917.77 | 31,000,066.27 | 20,091,733.35 | 9,367,893.35 | - |
归属于母公司股东的净利润(元) | 634,868.69 | 8,666,742.86 | 10,046,790.11 | 5,030,917.77 | 31,000,066.27 | 20,091,733.35 | 9,367,893.35 | - |
盈利能力: | ||||||||
销售毛利率(%) | 26.81 | 25.97 | 25.29 | 26.65 | 27.48 | 25.80 | 23.09 | 25.95 |
销售净利率(%) | 0.42 | 2.62 | 6.09 | 6.95 | 8.64 | 7.39 | 5.30 | 6.52 |
净资产收益率(%) | 0.31 | 4.28 | 5.18 | - | - | - | - | - |
总资产报酬率ROA(%) | 0.13 | 2.37 | 3.31 | - | - | - | - | - |
投入资本回报率ROIC(%) | 0.19 | 4.20 | 4.99 | 2.49 | 16.74 | 10.59 | 5.25 | 6.04 |
营运能力: | ||||||||
存货周转率(次) | 2.67 | 7.38 | 3.90 | - | - | - | - | - |
应收账款周转率(次) | 0.98 | 2.71 | 1.30 | - | - | - | - | - |
总资产周转率(次) | 0.40 | 0.97 | 0.51 | - | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 39.73 | 43.31 | 39.25 | 38.47 | 37.62 | 45.11 | 41.80 | - |
股东权益比率(%) | 60.28 | 56.69 | 60.75 | 61.53 | 62.38 | 54.89 | 58.20 | - |
已获利息倍数(倍) | -1.24 | -18.45 | -63.01 | 17.81 | -11.23 | -6.76 | -19.95 | - |
流动比率 | 1.72 | 1.69 | 1.81 | 1.80 | 1.80 | 1.53 | 1.64 | - |
速动比率 | 1.36 | 1.44 | 1.54 | 1.54 | 1.55 | 1.27 | 1.35 | - |
发展能力: | ||||||||
营业收入增长率(%) | -16.74 | -8.10 | -5.58 | -10.79 | -4.56 | 0.66 | -1.56 | - |
营业利润增长率(%) | -92.99 | -75.62 | 12.80 | -3.03 | -0.73 | -20.05 | -54.52 | - |
税后利润增长率(%) | -93.76 | -72.04 | 8.62 | -4.93 | -1.23 | -21.61 | -53.55 | - |
净资产增长率(%) | -0.13 | 4.81 | 15.84 | - | 23.78 | 24.20 | 23.58 | - |
总资产增长率(%) | 0.58 | 15.10 | 11.07 | - | 4.63 | 14.20 | 6.75 | - |