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) | 71,787,327.69 | 161,086,785.69 | 65,836,205.25 | 144,943,218.11 | 67,041,245.13 | 21,522,030.86 |
营业利润(元) | 47,403.00 | 1,291,925.45 | 164,158.02 | 8,290,418.42 | 980,880.07 | -3,292,948.09 |
利润总额(元) | -11,549.67 | 1,260,167.67 | -20,891.85 | 8,709,055.87 | 1,533,671.71 | -3,143,437.18 |
净利润(元) | 1,025,582.62 | 865,749.20 | 648.57 | 8,885,146.83 | 1,650,000.92 | -3,050,619.73 |
归属于母公司股东的净利润(元) | 1,026,287.58 | 866,772.99 | 260,554.13 | 9,206,245.78 | 1,728,238.55 | -3,043,848.64 |
盈利能力: | ||||||
销售毛利率(%) | 28.25 | 31.59 | 33.83 | 38.55 | 35.01 | 32.08 |
销售净利率(%) | 1.43 | 0.54 | - | 6.13 | 2.46 | -14.17 |
净资产收益率(%) | 0.87 | 0.74 | 0.23 | - | - | - |
总资产报酬率ROA(%) | 1.29 | 2.50 | 1.20 | - | - | - |
投入资本回报率ROIC(%) | 2.05 | 3.14 | 1.45 | 6.98 | 2.26 | -1.05 |
营运能力: | ||||||
存货周转率(次) | 0.67 | 1.41 | 0.63 | - | - | - |
应收账款周转率(次) | 0.58 | 1.56 | 0.69 | - | - | - |
总资产周转率(次) | 0.20 | 0.47 | 0.21 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 69.82 | 67.96 | 64.91 | 62.14 | 59.11 | 57.34 |
股东权益比率(%) | 30.08 | 31.94 | 34.07 | 36.68 | 39.44 | 42.53 |
已获利息倍数(倍) | 1.00 | 1.17 | 0.99 | 2.22 | 1.49 | -1.51 |
流动比率 | 1.33 | 1.32 | 1.63 | 1.68 | 1.68 | 1.80 |
速动比率 | 0.79 | 0.72 | 0.82 | 0.79 | 0.84 | 0.86 |
发展能力: | ||||||
营业收入增长率(%) | 9.04 | 11.14 | -1.80 | -11.28 | 2.56 | 43.84 |
营业利润增长率(%) | -71.12 | -84.42 | -83.26 | -45.59 | -50.23 | 10.83 |
税后利润增长率(%) | 293.89 | -90.58 | -84.92 | -32.16 | 16.06 | 9.67 |
净资产增长率(%) | 1.09 | 0.44 | 7.09 | 8.57 | 14.48 | - |
总资产增长率(%) | 14.49 | 15.32 | 23.97 | 27.81 | 23.24 | - |