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) | 65,884,984.20 | 145,935,702.38 | 70,794,489.60 | 136,135,999.20 | 72,746,726.32 |
营业利润(元) | 9,168,337.28 | 26,548,799.88 | 16,326,433.66 | 17,045,564.16 | 8,616,909.79 |
利润总额(元) | 9,668,037.68 | 26,964,261.39 | 16,279,710.92 | 17,251,126.19 | 8,615,340.78 |
净利润(元) | 8,551,199.85 | 24,038,913.40 | 14,292,901.50 | 15,593,046.11 | 7,379,795.74 |
归属于母公司股东的净利润(元) | 8,551,199.85 | 24,038,913.40 | 14,292,901.50 | 15,593,046.11 | 7,379,795.74 |
盈利能力: | |||||
销售毛利率(%) | 33.01 | 35.80 | 39.47 | 28.98 | 24.44 |
销售净利率(%) | 12.98 | 16.47 | 20.19 | 11.45 | 10.14 |
净资产收益率(%) | 8.14 | 23.62 | 15.07 | - | - |
总资产报酬率ROA(%) | 6.08 | 19.33 | 11.22 | - | - |
投入资本回报率ROIC(%) | 7.05 | 20.80 | 13.47 | 15.94 | 7.38 |
营运能力: | |||||
存货周转率(次) | 3.00 | 6.43 | 2.38 | - | - |
应收账款周转率(次) | 6.76 | 14.61 | 7.73 | - | - |
总资产周转率(次) | 0.42 | 1.05 | 0.50 | - | - |
偿债能力: | |||||
资产负债率(%) | 33.56 | 25.91 | 31.61 | 27.49 | 35.48 |
股东权益比率(%) | 66.44 | 74.09 | 68.39 | 72.51 | 64.52 |
已获利息倍数(倍) | -50.03 | -168.59 | -54.34 | 58.51 | 59.89 |
流动比率 | 0.94 | 1.04 | 1.26 | 1.08 | 1.12 |
速动比率 | 0.60 | 0.55 | 0.74 | 0.54 | 0.67 |
发展能力: | |||||
营业收入增长率(%) | -6.93 | 7.20 | -2.68 | -5.01 | 6.59 |
营业利润增长率(%) | -43.84 | 55.75 | 89.47 | -11.20 | -41.35 |
税后利润增长率(%) | -40.17 | 54.16 | 93.68 | -11.06 | -34.81 |
净资产增长率(%) | 4.58 | 30.39 | 17.98 | -2.46 | 4.66 |
总资产增长率(%) | 7.65 | 27.59 | 11.29 | -5.28 | 18.63 |