| 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) | 0.08 | 0.05 | 0.01 | -0.01 | -0.01 | -0.02 | -0.03 | -0.06 |
| 扣非每股收益(元) | 0.08 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.08 | 0.05 | 0.01 | -0.01 | -0.01 | -0.02 | -0.03 | -0.06 |
| 每股净资产(元) | 0.23 | 0.00 | 0.14 | 0.13 | 0.08 | 0.00 | 0.07 | 0.00 |
| 每股公积金(元) | 2.07 | 2.07 | 2.07 | 2.07 | 2.02 | 0.00 | 2.02 | 2.02 |
| 每股未分配利润(元) | -2.99 | -3.02 | -3.06 | -3.08 | -3.08 | 0.00 | -3.09 | -3.07 |
| 每股经营现金流(元) | -0.09 | 0.00 | 0.02 | 0.18 | 0.05 | 0.00 | 0.00 | 0.00 |
| 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) | 7534.44万 | 3769.42万 | 1694.65万 | 6094.45万 | 4296.13万 | 2751.32万 | 1295.45万 | 4910.12万 |
| 毛利润(元) | 4320.29万 | 2247.02万 | 1045.55万 | 3428.27万 | 2339.44万 | 1488.82万 | 683.52万 | 0.00 |
| 归属净利润(元) | 1251.06万 | 768.19万 | 217.75万 | -127.80万 | -150.02万 | -231.56万 | -391.37万 | -912.45万 |
| 扣非净利润(元) | 0.00 | 0.00 | 330.23万 | 0.00 | 0.00 | -112.87万 | -315.25万 | -504.13万 |
| 营业收入同比增长(%) | 23.63 | 37.00 | 30.82 | 24.12 | 0.00 | 26.14 | 7.15 | 0.00 |
| 归属净利润同比增长(%) | 1078.90 | 431.74 | 155.64 | 85.99 | 0.00 | 48.50 | -25.18 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 204.75 | 0.00 | 0.00 | 52.22 | -52.64 | 0.00 |
| 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(%) | 47.05 | 0.00 | 10.74 | -10.24 | -11.87 | 0.00 | -33.45 | 0.00 |
| 摊薄净资产收益率(%) | 35.83 | 0.00 | 15.60 | 9.26 | 9.16 | 0.00 | -32.27 | 0.00 |
| 毛利率(%) | 57.34 | 59.61 | 61.70 | 56.25 | 54.45 | 54.11 | 52.76 | 0.00 |
| 净利率(%) | 16.60 | 20.38 | 12.85 | -2.10 | -3.49 | -8.42 | -30.21 | 0.00 |
| 实际税率(%) | 31.51 | 28.77 | 39.90 | 152.23 | 234.99 | -191.16 | -15.63 | 0.00 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.57 | 0.29 | 0.00 | 0.00 | 0.32 | 0.00 | 0.10 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 2.15 | 0.00 | 0.00 | 1.28 | 0.00 | 1.41 | 0.00 |
| 存货周转天数(天) | 138.93 | 136.16 | 0.00 | 0.00 | 162.57 | 0.00 | 183.99 | 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(%) | 74.49 | 77.99 | 86.17 | 87.04 | 92.57 | 0.00 | 93.73 | 91.11 |
| 流动负债/总负债(%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 |
| 流动比率 | 1.05 | 0.98 | 0.92 | 0.90 | 0.83 | 0.00 | 0.79 | 0.82 |
| 速动比率 | 0.89 | 0.85 | 0.84 | 0.81 | 0.75 | 0.00 | 0.70 | 0.71 |
Check
