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) | 2,967,954.14 | 6,399,158.28 | 3,001,375.13 | 7,032,035.66 | 3,597,028.17 |
营业利润(元) | -281,237.21 | -115,541.24 | -282,720.88 | 2,572,943.53 | 1,767,637.74 |
利润总额(元) | -281,237.21 | -115,541.24 | -282,720.88 | 2,572,943.53 | 1,767,637.74 |
净利润(元) | -283,031.29 | -188,802.38 | -362,462.35 | 2,487,053.88 | 1,679,068.22 |
归属于母公司股东的净利润(元) | -283,031.29 | -188,802.38 | -362,462.35 | 2,487,053.88 | 1,679,068.22 |
盈利能力: | |||||
销售毛利率(%) | 24.55 | 26.24 | 21.57 | 43.46 | 32.63 |
销售净利率(%) | -9.54 | -2.95 | -12.08 | 35.37 | 46.68 |
净资产收益率(%) | -2.33 | -1.52 | -3.03 | - | - |
总资产报酬率ROA(%) | -0.37 | 1.49 | -0.14 | - | - |
投入资本回报率ROIC(%) | -0.41 | 1.21 | -0.49 | 12.79 | 8.23 |
营运能力: | |||||
存货周转率(次) | - | - | - | - | - |
应收账款周转率(次) | 2.10 | 3.57 | 1.13 | - | - |
总资产周转率(次) | 0.13 | 0.27 | 0.12 | - | - |
偿债能力: | |||||
资产负债率(%) | 42.06 | 46.01 | 50.61 | 48.04 | 55.27 |
股东权益比率(%) | 57.94 | 53.99 | 49.39 | 51.96 | 44.73 |
已获利息倍数(倍) | -0.42 | 0.75 | -0.14 | 5.58 | 7.04 |
流动比率 | 5.53 | 4.72 | 7.35 | 267.46 | 7.00 |
速动比率 | 5.52 | 4.68 | 7.19 | 256.69 | 6.33 |
发展能力: | |||||
营业收入增长率(%) | -1.11 | -9.00 | -16.56 | 7.83 | 1.42 |
营业利润增长率(%) | 0.52 | -104.49 | -115.99 | 104.39 | 81.75 |
税后利润增长率(%) | 21.91 | -107.59 | -121.59 | 110.65 | 80.14 |
净资产增长率(%) | -0.62 | -1.50 | 3.80 | 24.76 | 15.98 |
总资产增长率(%) | -15.29 | -4.95 | -5.99 | 2.13 | 108.47 |