2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 1,498,351,786.03 | 753,172,400.83 | 279,712,078.89 | 2,468,625,833.60 | 1,415,225,522.75 | 664,945,549.46 | 244,943,658.10 |
营业利润(元) | 6,816,161.79 | -2,381,361.21 | 290,329.56 | -186,806,697.11 | 16,315,575.45 | -8,081,700.24 | -23,816,084.97 |
利润总额(元) | 6,989,374.45 | -1,967,526.26 | 749,766.34 | -190,663,119.32 | 15,566,118.80 | -8,658,600.03 | -23,969,672.67 |
净利润(元) | 375,181.35 | -4,120,344.78 | -3,468,780.44 | -177,169,706.71 | 7,067,322.34 | -13,382,035.25 | -25,027,150.66 |
归属于母公司股东的净利润(元) | 2,529,599.52 | -2,779,659.64 | -2,249,757.30 | -171,839,425.05 | 9,094,335.63 | -12,207,082.13 | -24,425,418.30 |
盈利能力: | |||||||
销售毛利率(%) | 5.67 | 5.79 | 7.50 | 9.91 | 10.48 | 10.96 | 10.49 |
销售净利率(%) | 0.03 | -0.55 | -1.24 | -7.18 | 0.50 | -2.01 | -10.22 |
净资产收益率(%) | 0.23 | -0.26 | -0.21 | - | - | - | - |
总资产报酬率ROA(%) | 1.26 | 0.55 | 0.38 | - | - | - | - |
投入资本回报率ROIC(%) | 0.12 | -0.13 | -0.11 | -8.22 | 0.41 | -0.57 | -1.12 |
营运能力: | |||||||
存货周转率(次) | 6.33 | 2.79 | 0.97 | - | - | - | - |
应收账款周转率(次) | 3.21 | 2.28 | 0.95 | - | - | - | - |
总资产周转率(次) | 0.59 | 0.32 | 0.12 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 60.63 | 59.78 | 56.93 | 58.38 | 54.58 | 50.83 | 54.38 |
股东权益比率(%) | 40.12 | 40.96 | 43.86 | 42.33 | 45.94 | 49.71 | 46.10 |
已获利息倍数(倍) | 1.28 | 0.87 | 1.09 | -4.12 | 1.56 | 0.53 | -1.39 |
流动比率 | 1.29 | 1.25 | 1.27 | 1.21 | 1.36 | 1.40 | 1.35 |
速动比率 | 0.93 | 1.01 | 1.00 | 0.98 | 1.04 | 1.00 | 0.96 |
发展能力: | |||||||
营业收入增长率(%) | 5.87 | 13.27 | 14.19 | 8.17 | -12.12 | -34.21 | -24.29 |
营业利润增长率(%) | -58.22 | 70.53 | 101.22 | -251.60 | 6,586.28 | -178.70 | -64.75 |
税后利润增长率(%) | -72.18 | 77.23 | 90.79 | -133.73 | 196.53 | -798.56 | -40.68 |
净资产增长率(%) | -15.15 | -13.98 | -13.00 | -14.64 | -4.06 | -6.30 | -7.39 |
总资产增长率(%) | -2.85 | 4.38 | -8.55 | -2.63 | 0.83 | -10.76 | -0.87 |