| 报告期 | 2022三季报 | 2021三季报 | 2020三季报 | 2019三季报 | 2018三季报 |
|---|---|---|---|---|---|
| 关键指标 | |||||
| 营业收入 |
4960.65万 -16.90% |
5969.33万 + 693.43% |
- |
5.00亿 -13.59% |
5.79亿 + 34.97% |
| 净利润 | - | - | - | - |
3.05亿 + 67.05% |
| 扣非净利润 | - | - | - |
1.96亿 -20.41% |
2.46亿 + 370.58% |
| 每股指标 | |||||
| 每股收益 | - | - | - |
0.24元 -31.43% |
0.35元 + 66.67% |
| 每股净资产 | - | - |
0.26元 -88.90% |
2.36元 + 3.45% |
2.28元 -26.71% |
| 每股资本公积金 |
0.90元 + 19.11% |
0.75元 + 0.76% |
0.75元 -2.12% |
0.76元 + 9.49% |
0.70元 -65.47% |
| 每股未分配利润 | - | - | - |
0.61元 + 15.00% |
0.53元 + 463.32% |
| 每股经营现金流 | - | - |
0.07元 + 655.46% |
- | - |
| 盈利能力 | |||||
| 净资产收益率 | - | - | - |
10.44% + 3.47% |
10.09% + 40.53% |
| 净资产收益率-摊薄 | - | - | - |
9.96% -35.22% |
15.38% + 122.80% |
| 总资产报酬率 | - | - | - |
2.94% -38.99% |
4.82% + 58.62% |
| 人力投入回报率 | - | - | - |
1171.12% + 0.65% |
1163.57% + 73.98% |
| 销售毛利率 | - | - | - | - | - |
| 销售净利率 | - | - | - |
28.40% -45.27% |
51.89% + 189.63% |
| 财务风险 | |||||
| 资产负债率 |
127.84% + 16.84% |
109.42% + 14.28% |
95.74% + 32.32% |
72.36% + 3.89% |
69.65% + 37.40% |
| 流动比率 |
0.52% -31.00% |
0.75% -8.74% |
0.82% -51.88% |
1.70% + 92.72% |
0.88% -42.00% |
| 速动比率 |
0.11% -49.42% |
0.22% -22.37% |
0.29% -27.40% |
0.40% -49.24% |
0.78% + 34.02% |
| 权益乘数 | - | - |
23.49% + 549.28% |
3.62% + 9.79% |
3.30% + 62.47% |
| 产权比率 | - | - |
24.56% + 810.44% |
2.70% + 10.99% |
2.43% + 101.33% |
| 股东权益比率 | - | - |
4.26% -84.60% |
27.64% -8.92% |
30.35% -38.45% |
| 现金流量比率 | - | - |
0.01% + 642.11% |
- | - |
| 运营能力 | |||||
| 存货周转天数 |
1337.96天 + 3.91% |
1287.55天 -9.20% |
1418.07天 + 73.06% |
819.42天 + 990.65% |
75.13天 -14.56% |
| 应收账款周转天数 |
364.77天 -28.22% |
508.19天 + 109.24% |
- |
135.16天 + 6.90% |
126.44天 -49.46% |
| 应付账款周转天数 |
363.73天 + 3.11% |
352.76天 -7.33% |
380.66天 + 432.43% |
71.49天 0.00% |
- |
| 现金循环周期 |
1338.99天 -7.21% |
1442.98天 + 132.34% |
- |
883.09天 + 338.10% |
201.57天 -19.88% |
| 营业周期 |
1702.72天 -5.18% |
1795.74天 + 144.00% |
- |
954.59天 + 373.57% |
201.57天 -40.38% |
| 总资产周转率 |
0.01次 + 4.50% |
0.01次 + 752.94% |
- |
0.10次 + 11.53% |
0.09次 -45.25% |
| 存货周转率 |
0.20次 -3.77% |
0.21次 + 10.14% |
0.19次 -42.22% |
0.33次 -90.83% |
3.59次 + 17.04% |
| 应收账款周转率 |
0.74次 + 39.32% |
0.53次 + 1182.08% |
- |
2.00次 -6.45% |
2.14次 + 97.87% |
| 应付账款周转率 |
0.74次 -3.02% |
0.77次 + 7.91% |
0.71次 -81.22% |
3.78次 0.00% |
- |
| 流动资产周转率 |
0.02次 -0.80% |
0.02次 + 930.00% |
- |
0.21次 -48.56% |
0.40次 + 58.35% |
| 固定资产周转率 |
0.31次 -8.36% |
0.33次 + 884.94% |
- |
4.90次 + 31.63% |
3.72次 + 42.14% |