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) | 282,723,591.13 | 614,700,943.95 | 292,560,567.93 | 635,573,601.05 | 284,726,014.91 |
营业利润(元) | 11,080,317.76 | 36,923,816.31 | 23,526,839.77 | 53,256,148.79 | 25,173,130.38 |
利润总额(元) | 10,699,144.97 | 35,851,181.98 | 23,096,884.94 | 47,740,145.73 | 25,169,511.51 |
净利润(元) | 8,928,687.00 | 27,379,507.26 | 18,255,210.81 | 38,561,132.58 | 22,530,939.25 |
归属于母公司股东的净利润(元) | 10,055,916.21 | 30,776,473.13 | 19,614,962.82 | 41,238,282.65 | 23,617,937.10 |
盈利能力: | |||||
销售毛利率(%) | 29.67 | 32.18 | 35.75 | 32.18 | 33.13 |
销售净利率(%) | 3.16 | 4.45 | 6.24 | 6.07 | 7.91 |
净资产收益率(%) | 2.05 | 6.34 | 4.17 | - | - |
总资产报酬率ROA(%) | 1.14 | 3.37 | 2.64 | - | - |
投入资本回报率ROIC(%) | 1.48 | 3.94 | 3.00 | 6.13 | 3.63 |
营运能力: | |||||
存货周转率(次) | 1.77 | 3.61 | 3.07 | - | - |
应收账款周转率(次) | 2.82 | 6.06 | 2.65 | - | - |
总资产周转率(次) | 0.17 | 0.39 | 0.20 | - | - |
偿债能力: | |||||
资产负债率(%) | 66.05 | 65.15 | 63.84 | 62.24 | 59.56 |
股东权益比率(%) | 29.19 | 30.01 | 30.92 | 32.00 | 33.98 |
已获利息倍数(倍) | 2.36 | 3.12 | 2.50 | 3.38 | 3.57 |
流动比率 | 0.69 | 0.86 | 1.12 | 0.97 | 0.63 |
速动比率 | 0.43 | 0.57 | 0.97 | 0.79 | 0.45 |
发展能力: | |||||
营业收入增长率(%) | -3.36 | -3.28 | 2.75 | 12.59 | 25.81 |
营业利润增长率(%) | -52.90 | -30.67 | -6.54 | -20.41 | -15.31 |
税后利润增长率(%) | -48.73 | -25.37 | -16.95 | -43.24 | -8.15 |
净资产增长率(%) | 0.38 | 7.01 | 8.14 | 9.70 | 11.70 |
总资产增长率(%) | 6.30 | 14.12 | 18.86 | 19.70 | 13.44 |