2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 165,268,583.96 | 359,437,976.88 | 163,044,002.60 | 288,946,164.58 | 196,274,566.50 | 117,705,376.25 |
营业利润(元) | -227,027.81 | 28,458,033.18 | 8,804,520.47 | 27,965,571.44 | 17,552,524.81 | 5,290,682.96 |
利润总额(元) | -413,661.81 | 29,876,819.66 | 10,362,022.53 | 27,927,475.14 | 17,632,194.12 | 5,428,547.88 |
净利润(元) | -462,553.07 | 26,098,753.10 | 9,462,937.45 | 25,852,665.40 | 16,374,124.05 | 5,433,466.78 |
归属于母公司股东的净利润(元) | -462,394.72 | 26,099,195.18 | 9,463,100.40 | 25,852,665.40 | 16,374,124.05 | 5,433,466.78 |
盈利能力: | ||||||
销售毛利率(%) | 19.60 | 25.28 | 21.23 | 24.48 | 24.57 | 22.36 |
销售净利率(%) | -0.28 | 7.26 | 5.80 | 8.89 | 8.34 | 4.62 |
净资产收益率(%) | -0.23 | 13.15 | 5.15 | - | - | - |
总资产报酬率ROA(%) | 0.43 | 9.02 | 3.54 | - | - | - |
投入资本回报率ROIC(%) | 0.41 | 10.62 | 4.15 | 13.01 | 8.92 | 3.59 |
营运能力: | ||||||
存货周转率(次) | 1.99 | 4.04 | 2.13 | - | - | - |
应收账款周转率(次) | 10.12 | 32.79 | 11.42 | - | - | - |
总资产周转率(次) | 0.42 | 0.96 | 0.47 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 49.88 | 48.09 | 48.54 | 46.28 | 44.46 | 45.49 |
股东权益比率(%) | 50.12 | 51.91 | 51.46 | 53.72 | 55.54 | 54.51 |
已获利息倍数(倍) | 0.80 | 8.34 | 6.35 | 6.08 | 5.24 | 2.98 |
流动比率 | 0.89 | 0.87 | 0.79 | 0.84 | 0.95 | 0.94 |
速动比率 | 0.36 | 0.40 | 0.36 | 0.36 | 0.48 | 0.44 |
发展能力: | ||||||
营业收入增长率(%) | 1.36 | 24.68 | 38.52 | 14.63 | 5.26 | -5.96 |
营业利润增长率(%) | -102.58 | 1.76 | 66.42 | 44.25 | 20.86 | -39.88 |
税后利润增长率(%) | -104.89 | 0.95 | 74.16 | 35.45 | 10.91 | -32.22 |
净资产增长率(%) | 6.10 | 13.93 | 12.66 | 46.36 | 39.82 | 43.75 |
总资产增长率(%) | 8.94 | 17.56 | 19.33 | 24.97 | 25.26 | 18.86 |