主要指标
报表明细
| 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.02 | -0.04 | -0.03 | -0.02 | -0.02 |
| 扣非每股收益(元) | 0 | -0.04 | 0 | -0.04 | 0 |
| 稀释每股收益(元) | -0.02 | -0.04 | -0.03 | -0.02 | -0.02 |
| 每股净资产(元) | 0 | 0.01 | 0.02 | 0.02 | -0.1 |
| 每股公积金(元) | 2.84 | 2.84 | 2.84 | 2.84 | 2.71 |
| 每股未分配利润(元) | -3.94 | -3.92 | -3.91 | -3.91 | -3.9 |
| 每股经营现金流(元) | 0 | 0 | 0.01 | 0.01 | 0 |
| 每股营业收入(元) | 0.01 | 0.06 | 0.03 | 0.02 | 0.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 21,582,169.88 | 126,134,490.02 | 62,152,288.26 | 49,176,697.86 | 25,486,096.58 |
| 毛利率(%) | 10.17 | 3.18 | 4.29 | 2.21 | 2.67 |
| 归属净利润(元) | -38,997,028.15 | -75,943,093.34 | -55,006,656.27 | -52,647,364.37 | -36,381,430.41 |
| 扣非净利润(元) | -38,125,328.65 | -81,320,733.42 | -61,497,772.02 | -59,020,036.68 | -41,768,853.63 |
| 营业总收入同比(%) | -56.11 | 26.99 | -33.61 | 31.66 | -29.13 |
| 归属净利润同比(%) | 25.93 | 95.02 | 89.32 | 86.59 | 60.37 |
| 扣非净利润同比(%) | 35.4 | 97.05 | 89.36 | 87 | 72.33 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -396.01 | -106.51 | 0 | -28.33 | 0 |
| 总资产报酬率(%) | -0.56 | -1.04 | -0.6 | -0.25 | 0.08 |
| 净利率(%) | -180.69 | -60.21 | -88.5 | -107.06 | -142.75 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.02 | 0.12 | 0.06 | 0.04 | 0.02 |
| 应收账款周转天数 | 11.94 | 4.4 | 0 | 0 | 0 |
| 存货周转天数 | 1,992.6 | 636.96 | 980.69 | 810.78 | 793.68 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 100.91 | 97.26 | 95.33 | 95.22 | 120.04 |
| 净资产(元) | -9,651,080.24 | 29,345,947.91 | 50,282,384.98 | 52,641,676.88 | -218,422,389.16 |
| 流动比率 | 0.95 | 0.99 | 1.01 | 1.01 | 0.82 |
| 速动比率 | 0.75 | 0.78 | 0.8 | 0.8 | 0.65 |
