| 2018年三季报 | 2018年中报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | 2016年年报 | 2016年三季报 | 2016年中报 | 2016年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 31,211,170.93 | 19,358,577.71 | 17,486,128.59 | 17,422,311.61 | 3,537,664.14 | 2,791,642.05 | 6,703,093.02 | 398,557,857.03 | 349,359,723.92 | 206,656,550.50 | 49,016,075.23 |
| 营业利润(元) | -8,517,982.85 | -7,010,640.39 | -3,066,330.38 | -12,508,506.63 | -4,996,498.53 | -1,753,037.35 | 325,196.08 | -4,400,157.07 | 1,242,652.03 | 1,035,660.46 | 937,246.12 |
| 利润总额(元) | -8,071,055.74 | -6,822,861.45 | -3,053,330.38 | -13,261,922.39 | -5,867,843.79 | -2,646,632.01 | 309,265.79 | -4,968,285.33 | 984,891.67 | 1,298,546.69 | 1,200,201.89 |
| 净利润(元) | -8,398,575.44 | -6,984,049.49 | -3,053,330.38 | -13,283,561.53 | -5,896,167.54 | -2,650,414.28 | 305,142.92 | -5,102,095.17 | 903,410.62 | 1,217,258.98 | 1,200,201.89 |
| 归属于母公司股东的净利润(元) | -8,318,835.87 | -6,486,190.13 | -2,628,575.61 | -12,302,196.54 | -5,470,887.23 | -2,650,414.28 | 305,142.92 | -5,102,095.17 | 903,410.62 | 1,217,258.98 | 1,200,201.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.78 | 6.66 | 5.63 | 29.59 | 92.93 | 91.11 | 22.49 | 3.20 | 2.73 | 2.92 | 4.14 |
| 销售净利率(%) | -26.91 | -36.08 | -17.46 | -76.24 | -166.67 | -94.94 | 4.55 | -1.28 | 0.26 | 0.59 | 2.45 |
| 净资产收益率(%) | -322.16 | -139.46 | -33.13 | -138.83 | -36.21 | -15.94 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -11.62 | -11.37 | -5.40 | -19.17 | -11.15 | -4.23 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -38.62 | -32.60 | -12.04 | -65.16 | -24.56 | -19.42 | 2.04 | -29.71 | 4.51 | 6.04 | 5.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 16.64 | 12.37 | 13.78 | 8.28 | 285.36 | 283.36 | 5,930.24 | - | - | - | - |
| 应收账款周转率(次) | 2.83 | 1.53 | 1.72 | 1.10 | 0.47 | 0.29 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.33 | 0.28 | 0.08 | 0.06 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 101.57 | 107.90 | 102.79 | 98.55 | 83.19 | 77.16 | 70.96 | 71.74 | 38.85 | 37.33 | 45.91 |
| 股东权益比率(%) | -7.42 | -6.29 | 1.39 | 4.07 | 18.45 | 22.84 | 29.04 | 28.26 | 61.15 | 62.67 | 54.09 |
| 已获利息倍数(倍) | -4.31 | -6.61 | -15.35 | -7.89 | -4.44 | -2.34 | 1.72 | 1.90 | 0.58 | 0.32 | 3.78 |
| 流动比率 | 0.98 | 0.74 | 0.78 | 0.85 | 0.92 | 0.99 | 1.05 | 1.38 | 2.55 | 2.67 | 2.17 |
| 速动比率 | 0.88 | 0.62 | 0.72 | 0.80 | 0.89 | 0.99 | 1.03 | 1.37 | 2.37 | 2.66 | 1.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 782.25 | 593.45 | 1,053.41 | -95.33 | -98.99 | -98.65 | -86.32 | 83.86 | 1,055.98 | - | - |
| 营业利润增长率(%) | -70.48 | -299.91 | -1,042.92 | -184.27 | -502.08 | -269.27 | -65.30 | -146.85 | 144.09 | 151.25 | 236.23 |
| 税后利润增长率(%) | -52.06 | -144.72 | -961.42 | -141.12 | -705.58 | -317.74 | -74.58 | -136.47 | -86.41 | -12.85 | -55.31 |
| 净资产增长率(%) | -146.48 | -125.19 | -95.04 | -80.79 | -53.08 | -40.31 | -26.76 | -23.67 | 72.65 | 225.86 | 167.84 |
| 总资产增长率(%) | 15.67 | -8.54 | 3.94 | 33.40 | 55.48 | 63.76 | 36.41 | 47.75 | -47.51 | -1.80 | 14.92 |
