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) | -0.59 | -0.39 | -0.23 | 0.55 | 0.44 |
| 扣非每股收益(元) | 0 | -0.43 | 0 | 0.47 | 0 |
| 稀释每股收益(元) | -0.59 | -0.39 | -0.23 | 0.55 | 0.44 |
| 每股净资产(元) | 9.67 | 9.88 | 10.03 | 10.26 | 10.14 |
| 每股公积金(元) | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 |
| 每股未分配利润(元) | 2.65 | 2.86 | 3.02 | 3.24 | 3.15 |
| 每股经营现金流(元) | -0.65 | -0.1 | -0.48 | -0.87 | -0.62 |
| 每股营业收入(元) | 0.8 | 0.62 | 0.04 | 3.96 | 2.55 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 66,662,865.62 | 51,646,100.01 | 3,355,879.86 | 329,016,778.06 | 212,288,770.82 |
| 毛利率(%) | 22.14 | 17.28 | 32.23 | 43.42 | 46.25 |
| 归属净利润(元) | -49,160,305.29 | -32,233,044.11 | -19,019,291.21 | 46,074,184.85 | 36,219,981.32 |
| 扣非净利润(元) | -54,761,009.99 | -35,496,080.54 | -19,497,829.42 | 39,388,232.28 | 32,939,977.1 |
| 营业总收入同比(%) | -68.6 | -63.76 | -90.68 | 28.67 | 29.28 |
| 归属净利润同比(%) | -235.73 | -221.79 | -298.64 | -42.93 | -26.2 |
| 扣非净利润同比(%) | -266.24 | -243.34 | -348.07 | -35.89 | -18.66 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | -4.24 | 0 | 4.68 | 0 |
| 总资产报酬率(%) | -4.12 | -2.59 | -1.53 | 4.25 | 3.81 |
| 净利率(%) | -73.74 | -62.41 | -566.75 | 14 | 17.06 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.06 | 0.04 | 0 | 0.31 | 0.21 |
| 应收账款周转天数 | 696.11 | 624.85 | 4,607.67 | 131.48 | 173.36 |
| 存货周转天数 | 882.09 | 691.22 | 6,774.77 | 178.46 | 159.55 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.84 | 28.91 | 29.92 | 27.44 | 21.89 |
| 净资产(元) | 803,787,111.89 | 820,714,397.85 | 833,928,175.29 | 852,947,564.02 | 843,093,400.16 |
| 流动比率 | 3.01 | 2.7 | 2.51 | 2.49 | 3.01 |
| 速动比率 | 2.28 | 2.12 | 1.95 | 1.97 | 2.51 |
