2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
主要指标: | |||||
营业收入(元) | 80,373,075.52 | 427,870,043.53 | 116,083,524.54 | 221,999,643.33 | 58,337,983.80 |
营业利润(元) | -8,314,429.16 | -7,419,469.37 | -12,662,748.26 | -33,758,985.62 | -27,323,121.40 |
利润总额(元) | -8,314,429.61 | -8,188,477.21 | -12,662,757.60 | -33,758,993.44 | -27,323,129.42 |
净利润(元) | -8,987,744.57 | -13,025,621.88 | -14,074,073.53 | -42,891,789.99 | -27,340,182.30 |
归属于母公司股东的净利润(元) | -9,557,060.41 | -16,665,170.56 | -14,539,296.23 | -42,891,789.99 | -27,340,182.30 |
盈利能力: | |||||
销售毛利率(%) | 15.75 | 22.49 | 11.90 | 22.54 | 34.15 |
销售净利率(%) | -11.18 | -3.04 | -12.12 | -19.32 | -46.87 |
净资产收益率(%) | -3.98 | -6.62 | -5.58 | - | - |
总资产报酬率ROA(%) | -1.96 | -1.79 | -2.58 | - | - |
投入资本回报率ROIC(%) | -3.79 | -5.10 | -5.29 | -13.74 | -8.31 |
营运能力: | |||||
存货周转率(次) | 0.40 | 2.02 | 0.47 | - | - |
应收账款周转率(次) | 0.66 | 2.85 | 0.83 | - | - |
总资产周转率(次) | 0.18 | 0.90 | 0.24 | - | - |
偿债能力: | |||||
资产负债率(%) | 35.43 | 38.14 | 52.64 | 52.94 | 40.38 |
股东权益比率(%) | 63.43 | 60.95 | 47.27 | 47.06 | 59.62 |
已获利息倍数(倍) | 22.61 | 24.60 | 433.46 | -44.77 | -47.18 |
流动比率 | 2.78 | 2.59 | 1.87 | 1.87 | 2.39 |
速动比率 | 1.57 | 1.59 | 0.93 | 0.97 | 1.18 |
发展能力: | |||||
营业收入增长率(%) | -30.76 | 92.73 | 98.98 | -16.88 | 15.65 |
营业利润增长率(%) | 34.34 | 78.02 | 53.66 | -595.32 | -62.02 |
税后利润增长率(%) | 34.27 | 61.15 | 46.82 | -761.98 | -56.95 |
净资产增长率(%) | -4.76 | -6.40 | -10.91 | -14.15 | -1.23 |
总资产增长率(%) | -29.02 | -27.73 | 12.37 | 16.78 | -23.22 |