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) | 312,278,958.40 | 205,551,244.17 | 100,536,531.47 | 666,305,640.10 | 563,046,675.47 | 414,930,700.22 | 211,415,912.46 |
营业利润(元) | -45,637,583.96 | -30,626,746.58 | -8,927,087.32 | -17,141,595.38 | 1,768,175.32 | 1,307,669.90 | 8,522,772.39 |
利润总额(元) | -46,490,219.31 | -31,056,532.71 | -9,438,439.32 | 2,914,270.73 | 1,864,973.71 | -630,176.06 | 7,775,246.38 |
净利润(元) | -46,596,024.71 | -31,852,163.15 | -9,676,359.76 | -746,370.17 | -1,510,437.21 | -2,782,772.10 | 5,955,195.60 |
归属于母公司股东的净利润(元) | -44,918,012.41 | -31,124,686.07 | -9,236,772.07 | -1,597,859.91 | -2,407,097.25 | -3,194,700.48 | 5,912,260.22 |
盈利能力: | |||||||
销售毛利率(%) | 11.54 | 10.54 | 12.61 | 18.83 | 21.67 | 21.07 | 21.60 |
销售净利率(%) | -14.92 | -15.50 | -9.62 | -0.11 | -0.27 | -0.67 | 2.82 |
净资产收益率(%) | 1,495.03 | -887.64 | -48.62 | - | - | - | - |
总资产报酬率ROA(%) | -4.30 | -2.95 | -0.43 | - | - | - | - |
投入资本回报率ROIC(%) | -16.63 | -11.16 | -3.14 | -0.51 | -0.75 | -1.00 | 1.86 |
营运能力: | |||||||
存货周转率(次) | 96.11 | 59.69 | 29.42 | - | - | - | - |
应收账款周转率(次) | 1.70 | 1.05 | 0.49 | - | - | - | - |
总资产周转率(次) | 0.43 | 0.29 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 100.19 | 97.86 | 94.75 | 94.12 | 94.77 | 94.63 | 94.05 |
股东权益比率(%) | -4.26 | -1.82 | 1.56 | 2.58 | 2.28 | 2.31 | 3.17 |
已获利息倍数(倍) | -2.00 | -2.13 | -0.53 | 1.12 | 1.11 | 0.95 | 2.31 |
流动比率 | 0.58 | 0.63 | 0.68 | 0.78 | 0.70 | 0.68 | 0.73 |
速动比率 | 0.52 | 0.57 | 0.62 | 0.72 | 0.64 | 0.62 | 0.66 |
发展能力: | |||||||
营业收入增长率(%) | -44.54 | -50.46 | -52.45 | -24.58 | -12.93 | -1.81 | 11.91 |
营业利润增长率(%) | -2,681.06 | -2,442.09 | -204.74 | 72.84 | 108.22 | 102.60 | 261.83 |
税后利润增长率(%) | -1,766.07 | -874.26 | -256.23 | 99.16 | 92.09 | 94.33 | 186.80 |
净资产增长率(%) | -231.10 | -162.12 | -62.45 | -9.55 | -89.17 | -87.86 | -86.44 |
总资产增长率(%) | -29.88 | -21.45 | -23.56 | -13.88 | -12.22 | -28.91 | -25.78 |