2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
---|---|---|---|---|---|
主要指标: | |||||
营业收入(元) | 130,330,989.36 | 67,185,965.84 | 157,632,787.84 | 82,131,500.98 | 44,052,494.45 |
营业利润(元) | -7,583,567.75 | 8,047,166.78 | 36,196,075.72 | 20,389,799.76 | 5,675,675.20 |
利润总额(元) | -7,429,827.69 | 8,164,326.55 | 36,259,925.05 | 20,694,868.58 | 5,841,123.56 |
净利润(元) | -4,441,434.25 | 8,046,496.81 | 32,243,758.03 | 18,541,631.99 | 5,292,719.40 |
归属于母公司股东的净利润(元) | -4,441,434.25 | 8,046,496.81 | 32,243,758.03 | 18,541,631.99 | 5,292,719.40 |
盈利能力: | |||||
销售毛利率(%) | 29.45 | 40.11 | 43.88 | 49.52 | 43.24 |
销售净利率(%) | -3.41 | 11.98 | 20.45 | 22.58 | 12.01 |
净资产收益率(%) | -4.21 | 6.96 | - | - | - |
总资产报酬率ROA(%) | -3.10 | 3.63 | - | - | - |
投入资本回报率ROIC(%) | -4.13 | 7.16 | 32.08 | 18.26 | 4.85 |
营运能力: | |||||
存货周转率(次) | 0.89 | 0.42 | - | - | - |
应收账款周转率(次) | 6.40 | 3.75 | - | - | - |
总资产周转率(次) | 0.55 | 0.30 | - | - | - |
偿债能力: | |||||
资产负债率(%) | 59.55 | 51.96 | 51.43 | 43.76 | 43.82 |
股东权益比率(%) | 40.45 | 48.04 | 48.57 | 56.24 | 56.18 |
已获利息倍数(倍) | -538.33 | -193.20 | -88.32 | -54.03 | -18.64 |
流动比率 | 1.32 | 1.51 | 1.48 | 1.85 | 1.90 |
速动比率 | 0.45 | 0.47 | 0.65 | 0.76 | 1.01 |
发展能力: | |||||
营业收入增长率(%) | -17.32 | 52.51 | 59.27 | 54.68 | 9.62 |
营业利润增长率(%) | -120.95 | 41.78 | 60.72 | 76.41 | 27.85 |
税后利润增长率(%) | -113.77 | 52.03 | 63.80 | 67.50 | 26.84 |
净资产增长率(%) | 0.58 | 4.87 | 12.85 | - | 18.87 |
总资产增长率(%) | 20.77 | 22.64 | 5.08 | - | 44.02 |