主要指标
报表明细
| 2024-12-31 | 2023-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0 | 0 | -0.03 | -0.01 | 0 |
| 扣非每股收益(元) | 0 | 0 | 0 | -0.01 | 0 |
| 稀释每股收益(元) | 0 | 0 | -0.03 | -0.01 | 0 |
| 每股净资产(元) | 0.03 | 0.03 | 0.39 | 0.42 | 0.43 |
| 每股公积金(元) | 0.34 | 0.34 | 0 | 0 | -0.14 |
| 每股未分配利润(元) | -1.37 | -1.36 | 0.08 | 0.11 | 0.25 |
| 每股经营现金流(元) | 0 | 0.01 | -0.08 | -0.08 | -0.05 |
| 每股营业收入(元) | 0 | 0 | 0.35 | 0.27 | 0.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | - | - | 198,807,607.61 | 151,273,130.44 | 79,394,378.31 |
| 毛利率(%) | 0 | 0 | 13.68 | 14.07 | 14.59 |
| 归属净利润(元) | -2,142,771.5 | -1,190,841.48 | -17,436,253.68 | -4,218,401.3 | 2,052,436.05 |
| 扣非净利润(元) | -2,142,771.5 | 0 | -18,082,372.13 | -4,788,999.2 | 1,343,344.98 |
| 营业总收入同比(%) | 0 | 0 | -36.6 | -39.14 | -34.94 |
| 归属净利润同比(%) | -79.94 | 0 | -330.53 | -181.59 | -51.02 |
| 扣非净利润同比(%) | -79.94 | 0 | -306.79 | -188.31 | -66.97 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -12.06 | 0 | 0 | -2.02 | 0 |
| 总资产报酬率(%) | -11.56 | -6.22 | -1.03 | 0.01 | 0.37 |
| 净利率(%) | 0 | 0 | -9.3 | -3.33 | 1.94 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0 | 0.28 | 0.22 | 0.12 |
| 应收账款周转天数 | 0 | 0 | 621.13 | 526.66 | 499.62 |
| 存货周转天数 | 0 | 0 | 36.32 | 34.05 | 28.15 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 1.9 | 1.78 | 67.3 | 62.03 | 62.47 |
| 净资产(元) | 17,660,380.72 | 18,832,759.38 | 229,777,485.53 | 243,338,534.7 | 248,529,073.43 |
| 流动比率 | 51.95 | 56.23 | 1.31 | 1.43 | 1.33 |
| 速动比率 | 51.95 | 56.23 | 1.26 | 1.36 | 1.28 |
