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) | 283,388,945.66 | 234,981,783.78 | 89,733,552.92 | 326,911,915.99 | 335,712,177.22 | 231,666,105.16 | 86,371,554.31 |
营业利润(元) | 13,379,961.93 | 17,640,789.76 | 4,553,924.98 | -54,715,949.60 | 33,094,585.99 | 25,649,053.77 | 3,252,822.31 |
利润总额(元) | 13,112,183.95 | 17,356,995.02 | 4,242,081.29 | -54,680,875.75 | 32,985,198.50 | 25,548,082.13 | 3,153,411.24 |
净利润(元) | 6,691,039.01 | 17,279,712.58 | 4,128,286.02 | -53,763,740.94 | 31,126,794.56 | 24,773,525.01 | 2,811,054.49 |
归属于母公司股东的净利润(元) | 257,734.94 | 14,219,464.67 | 3,846,378.53 | -52,783,142.60 | 33,139,465.23 | 26,275,718.68 | 3,417,366.28 |
盈利能力: | |||||||
销售毛利率(%) | 23.66 | 21.77 | 20.79 | 22.60 | 28.76 | 27.77 | 24.41 |
销售净利率(%) | 2.36 | 7.35 | 4.60 | -16.45 | 9.27 | 10.69 | 3.25 |
净资产收益率(%) | 0.02 | 1.13 | 0.31 | - | - | - | - |
总资产报酬率ROA(%) | 0.65 | 0.64 | 0.25 | - | - | - | - |
投入资本回报率ROIC(%) | 0.01 | 0.72 | 0.19 | -2.81 | 1.83 | 1.46 | 0.19 |
营运能力: | |||||||
存货周转率(次) | 4.97 | 4.28 | 2.43 | - | - | - | - |
应收账款周转率(次) | 0.75 | 0.59 | 0.26 | - | - | - | - |
总资产周转率(次) | 0.08 | 0.07 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 53.28 | 53.14 | 51.95 | 52.53 | 57.77 | 58.15 | 57.97 |
股东权益比率(%) | 37.93 | 38.12 | 39.63 | 39.14 | 33.87 | 33.51 | 33.50 |
已获利息倍数(倍) | 2.39 | 4.46 | 1.99 | -0.65 | 2.16 | 2.33 | 1.33 |
流动比率 | 0.85 | 0.85 | 0.84 | 0.83 | 0.74 | 0.75 | 0.80 |
速动比率 | 0.81 | 0.81 | 0.82 | 0.81 | 0.72 | 0.74 | 0.77 |
发展能力: | |||||||
营业收入增长率(%) | -15.59 | 1.43 | 3.89 | -42.94 | -23.05 | -16.19 | -2.62 |
营业利润增长率(%) | -59.57 | -31.22 | 40.00 | -194.53 | -36.74 | -37.17 | 251.44 |
税后利润增长率(%) | -99.22 | -45.88 | 12.55 | -207.82 | -27.55 | -26.06 | 963.97 |
净资产增长率(%) | 16.51 | 18.42 | 19.90 | 19.92 | 4.51 | 4.86 | 3.93 |
总资产增长率(%) | 4.04 | 4.10 | 1.34 | -0.55 | -1.69 | -1.73 | 15.26 |