每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
基本每股收益(元) | -0.21 | -0.66 | -0.51 | -0.31 | -0.15 | -0.86 | -0.18 |
扣非每股收益(元) | 0.00 | -0.77 | 0.00 | 0.00 | 0.00 | -0.95 | 0.00 |
稀释每股收益(元) | -0.21 | -0.66 | -0.51 | -0.31 | -0.15 | -0.86 | -0.18 |
每股净资产(元) | 2.48 | 2.69 | 0.00 | 0.00 | 3.26 | 3.40 | 0.00 |
每股公积金(元) | 4.41 | 4.41 | 0.00 | 0.00 | 4.41 | 4.41 | 0.00 |
每股未分配利润(元) | -2.96 | -2.75 | 0.00 | 0.00 | -2.18 | -2.03 | 0.00 |
每股经营现金流(元) | -0.16 | -0.77 | 0.00 | 0.00 | -0.05 | -0.56 | 0.00 |
利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
营业收入(元) | 1.78亿 | 10.21亿 | 6.87亿 | 4.42亿 | 2.59亿 | 7.36亿 | 2.08亿 |
毛利润(元) | -91.00万 | 4683.07万 | -1645.20万 | -1695.52万 | -756.03万 | -2775.20万 | -496.34万 |
归属净利润(元) | -1.22亿 | -3.88亿 | -3.02亿 | -1.82亿 | -8731.81万 | -4.00亿 | -8140.12万 |
扣非净利润(元) | 0.00 | 0.00 | -3.39亿 | -2.14亿 | -1.08亿 | 0.00 | 0.00 |
营业收入同比增长(%) | 0.00 | 38.62 | 43.68 | 29.78 | 24.19 | 27.34 | 0.00 |
归属净利润同比增长(%) | 0.00 | 2.94 | -8.44 | -1.50 | -7.27 | -5.53 | 0.00 |
扣非净利润同比增长(%) | 0.00 | 0.00 | -7.98 | -2.42 | 0.00 | 0.00 | 0.00 |
盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
加权净资产收益率(%) | -7.98 | -21.83 | 0.00 | 0.00 | -4.44 | -60.50 | 0.00 |
摊薄净资产收益率(%) | -9.49 | -28.49 | 0.00 | 0.00 | 0.00 | -22.04 | 0.00 |
毛利率(%) | -0.51 | 4.59 | -2.40 | -3.84 | -2.92 | -3.77 | -2.38 |
净利率(%) | -68.36 | -38.05 | -43.97 | -41.18 | -33.73 | -54.34 | -39.05 |
实际税率(%) | -1.13 | 3.68 | 5.22 | 8.35 | 16.33 | -1.42 | -4.28 |
盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
总资产周转率(次) | 0.06 | 0.32 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
应收账款周转天数(天) | 165.85 | 116.82 | 0.00 | 0.00 | 0.00 | 140.87 | 0.00 |
存货周转天数(天) | 261.71 | 172.93 | 0.00 | 0.00 | 0.00 | 167.25 | 0.00 |
财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
资产负债率(%) | 49.14 | 46.81 | 0.00 | 0.00 | 0.43 | 40.52 | 0.00 |
流动负债/总负债(%) | 73.99 | 72.28 | 0.00 | 0.00 | 0.00 | 88.92 | 0.00 |
流动比率 | 1.76 | 1.94 | 0.00 | 0.00 | 2.27 | 2.08 | 0.00 |
速动比率 | 1.25 | 1.43 | 0.00 | 0.00 | 1.85 | 1.73 | 0.00 |