主要指标
报表明细
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.53 | -0.2 | -1.63 | -1.31 | -0.88 |
| 扣非每股收益(元) | -0.53 | 0 | -1.85 | 0 | -0.9 |
| 稀释每股收益(元) | -0.53 | -0.2 | -1.63 | -1.31 | -0.88 |
| 每股净资产(元) | 3.49 | 3.82 | 4.02 | 4.81 | 5.25 |
| 每股公积金(元) | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 |
| 每股未分配利润(元) | -3.62 | -3.29 | -3.09 | -2.3 | -1.86 |
| 每股经营现金流(元) | -0.12 | 0.02 | 0.09 | 0.09 | 0.24 |
| 每股营业收入(元) | 0.59 | 0.31 | 1.31 | 1.16 | 0.84 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 91,323,159 | 47,942,453.15 | 201,806,479.26 | 179,232,399.61 | 130,456,512.96 |
| 毛利率(%) | 43.13 | 40.3 | 33.55 | 26.94 | 25.5 |
| 归属净利润(元) | -81,356,088.07 | -30,639,621.54 | -252,274,190.61 | -202,962,442.17 | -135,427,516.64 |
| 扣非净利润(元) | -82,105,797.68 | -30,749,345.25 | -287,445,817.06 | -206,855,554.14 | -138,754,323.49 |
| 营业总收入同比(%) | -30 | -35.86 | -74.9 | -70.55 | -72.16 |
| 归属净利润同比(%) | 39.93 | 37.44 | 55.54 | -1,110.79 | -546.53 |
| 扣非净利润同比(%) | 40.83 | 40.34 | 41.61 | -1,488.37 | -6,917.74 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.14 | 0 | -46.01 | 0 | -15.78 |
| 总资产报酬率(%) | -1.14 | -0.37 | -4.77 | -3.96 | -2.81 |
| 净利率(%) | -88.75 | -64 | -124.54 | -115.38 | -106.16 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.02 | 0.06 | 0.05 | 0.04 |
| 应收账款周转天数 | 697.04 | 687.91 | 878.87 | 841.06 | 779.94 |
| 存货周转天数 | 267.37 | 227.63 | 277.03 | 306.4 | 266.82 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 74.92 | 73.71 | 72.83 | 71.06 | 69.16 |
| 净资产(元) | 779,132,372.08 | 829,498,972.13 | 860,183,387.02 | 980,754,320.11 | 1,049,061,836.46 |
| 流动比率 | 0.51 | 0.59 | 0.57 | 0.71 | 0.82 |
| 速动比率 | 0.46 | 0.54 | 0.52 | 0.6 | 0.7 |
