主要指标
报表明细
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.3 | -0.22 | -0.12 | -0.16 | -0.19 |
| 扣非每股收益(元) | 0 | -0.2 | 0 | -0.24 | 0 |
| 稀释每股收益(元) | -0.3 | -0.22 | -0.12 | -0.16 | -0.19 |
| 每股净资产(元) | -0.07 | 0 | 0.08 | 0.2 | 0.14 |
| 每股公积金(元) | 1.92 | 1.91 | 1.9 | 1.89 | 1.86 |
| 每股未分配利润(元) | -3.12 | -3.04 | -2.94 | -2.82 | -2.85 |
| 每股经营现金流(元) | 0.01 | -0.01 | -0.05 | 0.04 | -0.02 |
| 每股营业收入(元) | 0.22 | 0.18 | 0.12 | 0.9 | 0.12 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 40,902,953.69 | 34,210,718.16 | 22,637,456.52 | 170,012,344.23 | 22,298,290.74 |
| 毛利率(%) | 40.75 | 38.01 | 21.55 | 24.35 | 57.24 |
| 归属净利润(元) | -57,393,865.74 | -41,209,793.43 | -23,456,125.92 | -29,648,186.55 | -35,346,006.38 |
| 扣非净利润(元) | -52,573,643.65 | -37,161,966.59 | -22,326,521.13 | -44,453,288.59 | -34,442,205.53 |
| 营业总收入同比(%) | 83.44 | 131.04 | 173.82 | 331.69 | -18.36 |
| 归属净利润同比(%) | -62.38 | -44 | -76.38 | -403.19 | -158.98 |
| 扣非净利润同比(%) | -52.64 | -32.27 | -72 | -374.03 | -104.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | -242.26 | 0 | -97.55 | 0 |
| 总资产报酬率(%) | -7.31 | -5.55 | -3.15 | 0.01 | -2.11 |
| 净利率(%) | -142.99 | -123.19 | -106.22 | -17.05 | -159.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.06 | 0.05 | 0.03 | 0.24 | 0.03 |
| 应收账款周转天数 | 2,458.11 | 2,069.71 | 1,595.6 | 883.63 | 5,271.35 |
| 存货周转天数 | 5.04 | 3.84 | 2.96 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 102.59 | 100.26 | 97.88 | 94.74 | 96.63 |
| 净资产(元) | -16,148,823.33 | -1,703,429.2 | 14,493,042.16 | 36,640,185.24 | 24,831,069.44 |
| 流动比率 | 0.85 | 0.88 | 0.9 | 0.94 | 1.04 |
| 速动比率 | 0.85 | 0.88 | 0.9 | 0.94 | 1.04 |
