2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 189,516,529.33 | 132,219,350.41 | 68,845,181.78 | 304,664,492.41 | 245,955,225.80 | 177,201,023.35 | 73,513,466.86 |
营业利润(元) | -7,811,667.54 | -6,822,623.96 | -6,195,167.47 | -8,494,618.34 | 2,157,584.95 | 2,773,413.09 | -3,147,435.30 |
利润总额(元) | -3,831,295.44 | -4,000,665.68 | -4,641,092.68 | -1,460,300.92 | 7,953,818.03 | 6,737,050.99 | -1,041,519.45 |
净利润(元) | -3,242,095.41 | -3,749,241.91 | -5,250,069.90 | -1,875,815.48 | 5,780,312.22 | 4,539,497.83 | -1,171,157.68 |
归属于母公司股东的净利润(元) | -3,219,878.55 | -3,727,025.05 | -5,227,853.04 | -1,716,569.80 | 5,917,472.34 | 4,632,195.98 | -1,114,910.20 |
盈利能力: | |||||||
销售毛利率(%) | 15.62 | 12.75 | 11.80 | 17.90 | 17.26 | 17.02 | 16.54 |
销售净利率(%) | -1.71 | -2.84 | -7.63 | -0.62 | 2.35 | 2.56 | -1.59 |
净资产收益率(%) | -0.54 | -0.63 | -0.88 | - | - | - | - |
总资产报酬率ROA(%) | -1.07 | -1.06 | -0.74 | - | - | - | - |
投入资本回报率ROIC(%) | -0.54 | -0.63 | -0.88 | -0.28 | 0.97 | 0.74 | -0.18 |
营运能力: | |||||||
存货周转率(次) | 1.03 | 0.75 | 0.36 | - | - | - | - |
应收账款周转率(次) | 2.45 | 1.78 | 0.58 | - | - | - | - |
总资产周转率(次) | 0.30 | 0.20 | 0.11 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 6.31 | 5.78 | 6.28 | 7.89 | 6.24 | 10.17 | 11.37 |
股东权益比率(%) | 93.69 | 94.22 | 93.72 | 92.21 | 93.86 | 89.91 | 88.71 |
已获利息倍数(倍) | 2.28 | 2.41 | 26.82 | 1.32 | -0.62 | -1.40 | -0.32 |
流动比率 | 10.25 | 11.72 | 10.82 | 8.32 | 11.01 | 6.26 | 5.47 |
速动比率 | 5.36 | 6.47 | 5.82 | 4.16 | 6.07 | 3.53 | 2.70 |
发展能力: | |||||||
营业收入增长率(%) | -22.95 | -25.38 | -6.35 | -0.52 | 6.27 | 7.18 | -7.67 |
营业利润增长率(%) | -462.06 | -346.00 | -96.83 | 34.99 | 502.02 | 2.99 | -152.97 |
税后利润增长率(%) | -154.41 | -180.46 | -368.90 | 50.74 | 1.90 | -34.53 | -184.55 |
净资产增长率(%) | -1.69 | -1.56 | -0.91 | -0.22 | -0.49 | -0.91 | -0.92 |
总资产增长率(%) | -1.51 | -6.06 | -6.22 | -6.58 | -8.46 | -7.10 | -6.20 |