2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 88,012,324.26 | 176,759,579.40 | 80,719,386.23 | 253,593,504.95 | 122,378,981.09 | 48,758,240.30 |
营业利润(元) | 1,106,921.01 | 187,982.95 | -2,382,663.59 | 2,090,706.34 | 2,949,393.09 | 170,115.57 |
利润总额(元) | 1,338,707.29 | 139,482.20 | -2,382,663.09 | 1,841,871.87 | 2,903,288.62 | 144,303.69 |
净利润(元) | 1,524,433.68 | 1,092,748.76 | -1,743,436.56 | 2,563,745.90 | 2,972,920.11 | 116,668.65 |
归属于母公司股东的净利润(元) | 1,524,433.68 | 1,092,748.76 | -1,743,436.56 | 2,563,745.90 | 2,972,920.11 | 116,668.65 |
盈利能力: | ||||||
销售毛利率(%) | 10.97 | 11.87 | 10.21 | 9.46 | 13.18 | 13.31 |
销售净利率(%) | 1.73 | 0.62 | -2.16 | 1.01 | 2.43 | 0.24 |
净资产收益率(%) | 1.69 | 1.21 | -2.07 | - | - | - |
总资产报酬率ROA(%) | 1.13 | 1.44 | -0.51 | - | - | - |
投入资本回报率ROIC(%) | 1.44 | 2.08 | -0.20 | 3.43 | 2.64 | 0.47 |
营运能力: | ||||||
存货周转率(次) | 4.01 | 7.36 | 2.53 | - | - | - |
应收账款周转率(次) | 2.53 | 4.44 | 2.09 | - | - | - |
总资产周转率(次) | 0.49 | 0.98 | 0.41 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 45.15 | 46.02 | 54.20 | 52.70 | 60.36 | 53.20 |
股东权益比率(%) | 54.85 | 53.98 | 45.80 | 47.30 | 39.64 | 46.80 |
已获利息倍数(倍) | 2.91 | 1.06 | -0.72 | 1.53 | 2.66 | 1.20 |
流动比率 | 0.96 | 0.90 | 0.88 | 0.87 | 0.79 | 0.89 |
速动比率 | 0.66 | 0.66 | 0.63 | 0.60 | 0.48 | 0.47 |
发展能力: | ||||||
营业收入增长率(%) | 9.03 | -30.30 | -34.04 | -12.01 | 1.49 | 7.40 |
营业利润增长率(%) | 146.46 | -91.01 | -180.78 | -81.57 | 19.25 | 588.21 |
税后利润增长率(%) | 187.44 | -57.38 | -158.64 | -76.85 | 16.94 | -5.47 |
净资产增长率(%) | 4.94 | 1.21 | 9.68 | -5.76 | -15.08 | - |
总资产增长率(%) | -12.37 | -11.32 | -5.07 | -6.14 | 17.21 | - |