| 报告期 | 2022中报 | 2021中报 | 2020中报 | 2019中报 | 2018中报 |
|---|---|---|---|---|---|
| 关键指标 | |||||
| 营业收入 |
4449.99万 + 13.63% |
3916.21万 + 437.56% |
- |
4.77亿 + 32.00% |
3.61亿 + 49.24% |
| 净利润 | - | - | - | - |
1.69亿 + 178.39% |
| 扣非净利润 | - | - | - |
1.68亿 + 16.01% |
1.45亿 + 356.15% |
| 每股指标 | |||||
| 每股收益 | - | - | - |
0.20元 -42.86% |
0.35元 + 483.33% |
| 每股净资产 | - | - |
0.36元 -84.61% |
2.33元 -39.07% |
3.82元 + 28.95% |
| 每股资本公积金 |
0.90元 + 19.11% |
0.75元 + 0.88% |
0.75元 -0.57% |
0.75元 -63.55% |
2.06元 + 2.69% |
| 每股未分配利润 | - | - | - |
0.59元 -11.05% |
0.67元 + 1246.30% |
| 每股经营现金流 |
0.02元 + 158.07% |
- |
0.05元 + 6.04% |
0.05元 + 120.38% |
- |
| 盈利能力 | |||||
| 净资产收益率 | - | - | - |
8.99% -6.26% |
9.59% + 343.98% |
| 净资产收益率-摊薄 | - | - | - |
8.58% -5.91% |
9.12% + 328.93% |
| 总资产报酬率 | - | - | - |
2.64% -9.25% |
2.91% + 199.16% |
| 人力投入回报率 | - | - | - |
1489.70% + 61.31% |
923.51% + 137.25% |
| 销售毛利率 | - | - | - | - | - |
| 销售净利率 | - | - | - |
36.63% -20.60% |
46.14% + 400.32% |
| 财务风险 | |||||
| 资产负债率 |
124.14% + 18.00% |
105.21% + 11.49% |
94.36% + 33.86% |
70.49% + 11.13% |
63.43% + 33.08% |
| 流动比率 |
0.71% -5.88% |
0.75% -10.37% |
0.84% -48.56% |
1.63% + 99.52% |
0.82% -48.30% |
| 速动比率 |
0.14% -29.79% |
0.20% -30.72% |
0.29% -29.54% |
0.42% -33.39% |
0.63% -18.73% |
| 权益乘数 | - | - |
17.73% + 423.19% |
3.39% + 23.92% |
2.73% + 43.12% |
| 产权比率 | - | - |
18.20% + 626.92% |
2.50% + 24.10% |
2.02% + 87.94% |
| 股东权益比率 | - | - |
5.64% -80.89% |
29.51% -19.30% |
36.57% -30.13% |
| 现金流量比率 | - | - |
0.01% -4.71% |
0.01% + 126.90% |
- |
| 运营能力 | |||||
| 存货周转天数 |
1309.09天 + 6.69% |
1226.99天 -5.79% |
1302.46天 + 10957.76% |
11.78天 -84.91% |
78.05天 -22.54% |
| 应收账款周转天数 |
262.31天 -45.56% |
481.80天 + 116.65% |
- |
126.19天 -10.19% |
140.50天 -51.74% |
| 应付账款周转天数 |
348.84天 + 3.57% |
336.83天 -5.05% |
354.75天 + 415.14% |
68.87天 -16.03% |
82.01天 -21.58% |
| 现金循环周期 |
1222.57天 -10.89% |
1371.97天 + 170.50% |
- |
69.11天 -49.39% |
136.55天 -52.48% |
| 营业周期 |
1571.41天 -8.04% |
1708.79天 + 207.37% |
- |
137.97天 -36.87% |
218.56天 -44.23% |
| 总资产周转率 |
0.01次 + 42.47% |
0.01次 + 484.21% |
- |
0.07次 + 14.42% |
0.06次 -40.25% |
| 存货周转率 |
0.14次 -6.27% |
0.15次 + 6.15% |
0.14次 -99.10% |
15.28次 + 562.67% |
2.31次 + 29.11% |
| 应收账款周转率 |
0.69次 + 83.67% |
0.37次 + 700.64% |
- |
1.43次 + 11.34% |
1.28次 + 107.20% |
| 应付账款周转率 |
0.52次 -3.44% |
0.53次 + 5.32% |
0.51次 -80.59% |
2.61次 + 19.09% |
2.19次 + 27.52% |
| 流动资产周转率 |
0.02次 + 34.94% |
0.02次 + 588.24% |
- |
0.15次 -52.65% |
0.31次 + 92.76% |
| 固定资产周转率 |
0.28次 + 28.35% |
0.22次 + 555.67% |
- |
3.33次 + 30.33% |
2.56次 + 66.23% |