主要指标
报表明细
| 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
每股指标 | | | | | |
基本每股收益(元) | -0.01 | -0.02 | -0.01 | 0 | 0.06 |
扣非每股收益(元) | -0.01 | -0.02 | -0.01 | -0.02 | 0.02 |
稀释每股收益(元) | -0.01 | -0.02 | -0.01 | 0 | 0.06 |
每股净资产(元) | 0.25 | -0.18 | -0.16 | -0.15 | -0.15 |
每股公积金(元) | 0.27 | 0 | 0 | 0 | -0.02 |
每股未分配利润(元) | -1.1 | -1.26 | -1.24 | -1.23 | -1.21 |
每股经营现金流(元) | 0 | 0 | -0.02 | 0.02 | -0.01 |
每股营业收入(元) | 0.19 | 0.18 | 0.35 | 0.62 | 0.81 |
成长能力指标 | | | | | |
营业收入(元) | 201,260,081.28 | 200,974,340.56 | 379,938,666.43 | 678,400,751.89 | 885,318,681.26 |
毛利率(%) | 2.97 | 0.67 | 0.59 | 0.92 | 2.87 |
归属净利润(元) | -14,222,319.29 | -17,636,122.14 | -9,575,039.11 | -3,584,310.52 | 66,709,334.71 |
扣非净利润(元) | -14,227,462.64 | -17,572,694.05 | -11,906,723.56 | -21,818,922.9 | 27,164,935.48 |
营业总收入同比(%) | 0.14 | -47.1 | -43.99 | -23.37 | -3.92 |
归属净利润同比(%) | 19.36 | -84.19 | -167.14 | -105.37 | 4,112.32 |
扣非净利润同比(%) | 19.04 | -47.59 | 45.43 | -180.32 | 966.23 |
盈利能力指标 | | | | | |
加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | 0 | 0 | 0 |
总资产报酬率(%) | -4.92 | -7.89 | -3.13 | 0.82 | 27.9 |
净利率(%) | -7 | -8.84 | -2.6 | -0.52 | 7.62 |
运营能力指标 | | | | | |
总资产周转率(次) | 0.82 | 1.1 | 1.91 | 2.78 | 2.8 |
应收账款周转天数 | 0 | 36.07 | 20.66 | 13.62 | 6.58 |
存货周转天数 | 338.42 | 142.14 | 74.39 | 41.26 | 39.16 |
财务风险指标 | | | | | |
资产负债率(%) | 13.13 | 205.18 | 196.59 | 176.63 | 159.53 |
净资产(元) | 268,363,625.5 | -192,864,611.98 | -175,102,472.31 | -165,350,062 | -161,829,563.65 |
流动比率 | 7.88 | 0.65 | 0.69 | 0.75 | 0.79 |
速动比率 | 0.37 | 0.34 | 0.29 | 0.45 | 0.51 |
