| 每股指标 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 基本每股收益(元) | 0.10 | 0.11 | 0.00 | 0.08 | 0.08 | 0.09 | 0.00 | -8.00 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -24.74 |
| 稀释每股收益(元) | 0.10 | 0.11 | 0.00 | 0.08 | 0.08 | 0.09 | 0.00 | -8.00 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 1.58 | 0.00 | 2.00 | 1.72 |
| 每股公积金(元) | 5.46 | 5.46 | 0.00 | 0.00 | 5.46 | 5.46 | 5.46 | 5.46 |
| 每股未分配利润(元) | -5.23 | -5.23 | 0.00 | 0.00 | -5.33 | -5.33 | -5.42 | -5.41 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.06 | -1.17 |
| 利润表 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 营业收入(元) | 382.84万 | 166.87万 | 103.76万 | 1.06亿 | 1.04亿 | 1.03亿 | 164.75万 | 210.89亿 |
| 毛利润(元) | 367.89万 | 0.00 | -352.86万 | 8327.05万 | 8950.74万 | 9588.70万 | -450.21万 | -405.02亿 |
| 归属净利润(元) | 1.13亿 | 1.19亿 | -356.94万 | 8261.78万 | 8886.36万 | 9524.31万 | -450.21万 | -87.44亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -395.07万 | 8054.08万 | 8758.13万 | 0.00 | -480.02万 | -270.47亿 |
| 营业收入同比增长(%) | 37.79 | -10.37 | 0.00 | -99.50 | -99.51 | -96.31 | -99.96 | 23.91 |
| 归属净利润同比增长(%) | 37.29 | 25.26 | 0.00 | 100.94 | 101.02 | 100.35 | -103.01 | -356.61 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 100.30 | 100.32 | 0.00 | -103.24 | -3038.84 |
| 盈利能力指标 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 加权净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 4.91 | 0.00 | -0.22 | -137.88 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.06 | 0.00 | -0.22 | -1434.97 |
| 毛利率(%) | 96.09 | 100.00 | -340.07 | 78.83 | 86.19 | 92.78 | -273.27 | -192.05 |
| 净利率(%) | 2962.73 | 7149.04 | -344.00 | 78.21 | 85.57 | 92.16 | -273.27 | -192.12 |
| 实际税率(%) | 0.31 | 0.12 | -1.15 | 0.78 | 0.72 | 0.67 | 0.00 | -0.06 |
| 盈利质量指标 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.96 | 1.10 | 0.00 | 0.00 | 0.03 | 0.02 | 0.75 | 0.00 |
| 经营现金流/营业收入 | -0.03 | -0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 |
| 运营能力指标 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 总资产周转率(次) | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 0.00 | 0.41 |
| 应收账款周转天数(天) | 2769.30 | 3378.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 财务风险指标 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 资产负债率(%) | 22.99 | 23.14 | 0.00 | 0.00 | 29.12 | 29.25 | 33.45 | 33.47 |
| 流动负债/总负债(%) | 4.81 | 4.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 3.57 | 3.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 3.57 | 3.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Check
