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) | 2,157,493,067.70 | 1,073,374,446.70 | 447,667,887.73 | 2,587,144,580.12 | 2,127,541,124.90 | 1,046,957,816.83 | 435,677,101.57 |
营业利润(元) | 379,896,057.15 | 60,508,923.83 | -2,634,172.59 | 345,756,768.38 | 379,697,504.34 | 78,544,162.88 | -14,140,173.39 |
利润总额(元) | 378,672,287.65 | 58,684,264.40 | -2,546,543.07 | 344,018,172.98 | 377,672,073.50 | 78,090,301.96 | -14,547,783.21 |
净利润(元) | 301,677,061.27 | 48,000,025.43 | -8,802,882.49 | 266,400,267.73 | 298,382,053.92 | 62,037,913.04 | -19,820,401.51 |
归属于母公司股东的净利润(元) | 301,644,576.19 | 47,996,359.53 | -8,809,500.49 | 266,374,236.60 | 298,326,584.03 | 62,036,367.10 | -19,812,293.94 |
盈利能力: | |||||||
销售毛利率(%) | 61.77 | 58.28 | 58.37 | 60.14 | 60.47 | 58.42 | 56.97 |
销售净利率(%) | 13.98 | 4.47 | -1.97 | 10.30 | 14.02 | 5.93 | -4.55 |
净资产收益率(%) | 18.09 | 3.37 | -0.55 | - | - | - | - |
总资产报酬率ROA(%) | 10.70 | 2.02 | -0.07 | - | - | - | - |
投入资本回报率ROIC(%) | 16.81 | 2.86 | -0.50 | 15.21 | 16.82 | 3.63 | -1.14 |
营运能力: | |||||||
存货周转率(次) | 11.36 | 6.87 | 2.70 | - | - | - | - |
应收账款周转率(次) | 9.15 | 8.07 | 5.62 | - | - | - | - |
总资产周转率(次) | 0.60 | 0.34 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 53.94 | 54.17 | 48.24 | 48.38 | 53.38 | 54.66 | 48.34 |
股东权益比率(%) | 46.04 | 45.81 | 51.74 | 51.60 | 46.60 | 45.32 | 51.64 |
已获利息倍数(倍) | 57.01 | 13.76 | -6.93 | 42.10 | 90.39 | 16.50 | -2.57 |
流动比率 | 1.31 | 1.20 | 1.40 | 1.38 | 1.31 | 1.19 | 1.34 |
速动比率 | 1.19 | 1.06 | 1.25 | 1.23 | 1.19 | 1.07 | 1.17 |
发展能力: | |||||||
营业收入增长率(%) | 1.41 | 2.52 | 2.75 | 0.11 | 2.07 | 4.41 | 7.94 |
营业利润增长率(%) | 0.05 | -22.96 | 81.37 | -19.74 | -9.74 | -11.91 | -214.10 |
税后利润增长率(%) | 1.11 | -22.63 | 55.54 | -21.62 | -10.21 | 0.42 | -1,570.88 |
净资产增长率(%) | 1.89 | 1.14 | 2.47 | 1.57 | 4.07 | 7.51 | 4.99 |
总资产增长率(%) | 3.13 | 0.05 | 2.28 | 2.24 | 0.35 | 6.93 | 7.25 |