主要指标
报表明细
| 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.24 | -0.12 | -0.06 | -0.76 | -0.27 |
| 扣非每股收益(元) | 0 | -0.08 | 0 | -0.57 | 0 |
| 稀释每股收益(元) | -0.24 | -0.12 | -0.06 | -0.76 | -0.27 |
| 每股净资产(元) | -0.86 | -0.75 | -0.69 | -0.62 | 0.02 |
| 每股公积金(元) | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 |
| 每股未分配利润(元) | -2.98 | -2.87 | -2.81 | -2.74 | -2.1 |
| 每股经营现金流(元) | -0.03 | -0.01 | -0.01 | -0.04 | -0.03 |
| 每股营业收入(元) | 0.03 | 0.02 | 0 | 0.06 | 0.05 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 10,044,473.04 | 6,514,769.61 | 1,592,284.71 | 19,309,890 | 16,971,098.43 |
| 毛利率(%) | 35.21 | 36.67 | 18.33 | 6.48 | 16.51 |
| 归属净利润(元) | -75,785,403.75 | -38,846,298.55 | -20,555,968.21 | -242,600,544.72 | -86,159,391.3 |
| 扣非净利润(元) | -51,200,142.51 | -25,166,866.92 | -14,374,319.79 | -181,712,081.54 | -50,513,681.76 |
| 营业总收入同比(%) | -40.81 | -49.19 | -55.84 | -71.89 | -66.54 |
| 归属净利润同比(%) | 12.04 | 44.41 | -47.34 | -2,494.26 | -1,442.76 |
| 扣非净利润同比(%) | -1.36 | 32.8 | -2.65 | -632.79 | -872.12 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | -17.71 | 0 | -308.69 | 0 |
| 总资产报酬率(%) | -21.22 | -10.4 | -5.86 | -55.69 | -15.36 |
| 净利率(%) | -783.86 | -625.31 | -1,422.39 | -1,275.7 | -514.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.02 | 0 | 0.04 | 0.03 |
| 应收账款周转天数 | 3,439.01 | 3,632.59 | 7,719.39 | 3,808.35 | 3,894.43 |
| 存货周转天数 | 2,073.16 | 2,149.93 | 3,258.53 | 1,137.11 | 1,297.17 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 180.88 | 165.6 | 159.04 | 150.06 | 94.81 |
| 净资产(元) | -261,253,117.48 | -223,255,825.81 | -205,166,929.43 | -182,518,425.36 | 25,980,190.99 |
| 流动比率 | 0.41 | 0.47 | 0.49 | 0.53 | 0.8 |
| 速动比率 | 0.3 | 0.36 | 0.38 | 0.42 | 0.64 |
