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) | 4,399,785.99 | 13,084,731.29 | 5,114,554.14 | 12,415,204.36 | 8,618,816.33 | 5,023,458.17 |
营业利润(元) | 1,433,300.85 | 4,713,360.89 | 1,344,119.17 | 3,648,093.95 | 2,263,650.73 | 1,071,498.84 |
利润总额(元) | 1,433,300.85 | 4,713,360.89 | 1,344,119.17 | 5,164,093.95 | 3,357,826.92 | 2,071,498.84 |
净利润(元) | 1,432,413.84 | 4,622,033.56 | 1,342,287.78 | 4,954,706.14 | 3,221,460.13 | 2,011,877.44 |
归属于母公司股东的净利润(元) | 1,432,413.84 | 4,622,033.56 | 1,342,287.78 | 4,954,706.14 | 3,221,460.13 | 2,011,877.44 |
盈利能力: | ||||||
销售毛利率(%) | 73.81 | 65.50 | 62.11 | 62.19 | 57.78 | 54.86 |
销售净利率(%) | 32.56 | 35.32 | 26.24 | 39.91 | 37.38 | 40.05 |
净资产收益率(%) | 5.12 | 18.55 | 6.14 | - | - | - |
总资产报酬率ROA(%) | 4.28 | 15.98 | 4.74 | - | - | - |
投入资本回报率ROIC(%) | 4.85 | 18.53 | 5.73 | 25.25 | 17.24 | 10.99 |
营运能力: | ||||||
存货周转率(次) | 0.83 | 6.26 | 1.27 | - | - | - |
应收账款周转率(次) | 0.83 | 3.33 | 1.07 | - | - | - |
总资产周转率(次) | 0.13 | 0.44 | 0.18 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 14.34 | 13.08 | 18.81 | 18.67 | 21.60 | 27.69 |
股东权益比率(%) | 85.66 | 86.92 | 81.19 | 81.33 | 78.40 | 72.31 |
已获利息倍数(倍) | 3,897.85 | -1,051.00 | -285.99 | 367.41 | 152.87 | 151.30 |
流动比率 | 5.41 | 5.79 | 3.92 | 3.52 | 2.91 | 2.37 |
速动比率 | 5.12 | 5.67 | 3.70 | 3.32 | 2.64 | 2.07 |
发展能力: | ||||||
营业收入增长率(%) | -13.98 | 5.39 | 1.81 | -21.01 | -12.26 | -12.88 |
营业利润增长率(%) | 6.63 | 29.20 | 25.44 | -29.41 | -34.32 | -35.10 |
税后利润增长率(%) | 6.71 | -6.71 | -33.28 | 9.31 | -3.41 | 29.09 |
净资产增长率(%) | 11.90 | 45.52 | 52.08 | 9.46 | - | - |
总资产增长率(%) | 6.06 | 36.16 | 35.45 | -2.34 | - | - |