2024年中报 | 2023年年报 | 2023年中报 | 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) | 2,075,471.70 | 3,309,874.20 | 3,270,088.86 | 16,709,866.54 | 10,973,380.70 | 7,878,951.08 | 3,007,526.56 |
营业利润(元) | -12,442,354.69 | -30,717,892.80 | -13,045,792.66 | -38,649,781.19 | -27,722,590.44 | -16,897,748.00 | -7,060,208.84 |
利润总额(元) | -12,439,476.32 | -32,248,314.60 | -14,868,439.71 | -38,649,425.50 | -27,350,464.85 | -16,828,622.41 | -7,059,708.84 |
净利润(元) | -12,439,476.32 | -32,298,314.60 | -14,868,439.71 | -45,434,714.90 | -27,350,464.85 | -16,828,622.41 | -7,059,708.84 |
归属于母公司股东的净利润(元) | -12,439,456.32 | -32,298,301.19 | -14,868,439.71 | -45,433,954.90 | -27,349,061.11 | -16,827,218.67 | -7,059,419.10 |
盈利能力: | |||||||
销售毛利率(%) | -17.45 | -126.61 | -157.51 | 19.79 | 16.75 | 30.24 | 28.09 |
销售净利率(%) | -599.36 | -975.82 | -454.68 | -271.90 | -249.24 | -213.59 | -234.73 |
净资产收益率(%) | -8.67 | -20.55 | -8.10 | - | - | - | - |
总资产报酬率ROA(%) | -7.56 | -17.62 | -7.09 | - | - | - | - |
投入资本回报率ROIC(%) | -9.21 | -20.84 | -8.97 | -23.79 | -12.54 | -8.16 | -3.43 |
营运能力: | |||||||
存货周转率(次) | 3.54 | 10.90 | 12.18 | - | - | - | - |
应收账款周转率(次) | 2.44 | 0.38 | 0.21 | - | - | - | - |
总资产周转率(次) | 0.01 | 0.02 | 0.02 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 14.04 | 14.88 | 13.48 | 16.28 | 13.58 | 13.12 | 13.15 |
股东权益比率(%) | 84.94 | 84.19 | 85.67 | 82.96 | 85.75 | 86.24 | 86.21 |
已获利息倍数(倍) | 45.49 | 36.18 | 54.67 | 34.29 | 28.62 | 24.45 | 20.04 |
流动比率 | 3.65 | 3.80 | 4.36 | 2.99 | 4.05 | 4.36 | 4.40 |
速动比率 | 3.37 | 3.40 | 4.08 | 2.86 | 3.63 | 3.88 | 3.88 |
发展能力: | |||||||
营业收入增长率(%) | -36.53 | -80.19 | -58.50 | 520.53 | 400.32 | 4,585.07 | 3,476.74 |
营业利润增长率(%) | 4.63 | 20.52 | 22.80 | -32.02 | -60.03 | -32.96 | -13.93 |
税后利润增长率(%) | 16.34 | 28.91 | 11.64 | -54.62 | -50.17 | -32.41 | -13.92 |
净资产增长率(%) | -17.97 | -17.83 | -24.80 | -18.97 | -5.77 | -3.31 | -5.23 |
总资产增长率(%) | -17.26 | -19.03 | -24.30 | -16.44 | - | 2.98 | 1.32 |