| 报告期 | 2022年报 | 2021年报 | 2020年报 | 2019年报 | 2018年报 |
|---|---|---|---|---|---|
| 关键指标 | |||||
| 营业收入 |
5149.46万 -29.06% |
7259.13万 -62.17% |
1.92亿 -83.76% |
11.82亿 + 37.03% |
8.62亿 + 15.56% |
| 净利润 | - | - | - | - |
1.94亿 -8.49% |
| 扣非净利润 | - | - | - | - |
1.35亿 -34.22% |
| 每股指标 | |||||
| 每股收益 | - | - | - | - |
0.22元 -50.00% |
| 每股净资产 | - | - |
0.11元 -85.50% |
0.76元 -64.65% |
2.15元 -37.45% |
| 每股资本公积金 |
0.90元 0.00% |
0.90元 + 19.94% |
0.75元 + 0.51% |
0.74元 + 6.33% |
0.70元 -65.59% |
| 每股未分配利润 | - | - | - | - |
0.40元 + 25.76% |
| 每股经营现金流 |
0.07元 + 40.00% |
0.05元 + 111.86% |
0.02元 -67.13% |
0.07元 + 111.72% |
- |
| 盈利能力 | |||||
| 净资产收益率 | - | - | - | - |
10.96% -21.09% |
| 净资产收益率-摊薄 | - | - | - | - |
10.35% -18.72% |
| 总资产报酬率 | - | - | - | - |
3.22% -30.43% |
| 人力投入回报率 | - | - | - | - |
517.80% -34.77% |
| 销售毛利率 | - | - | - | - | - |
| 销售净利率 | - | - | - | - |
23.09% -16.31% |
| 财务风险 | |||||
| 资产负债率 |
237.73% + 101.29% |
118.10% + 20.58% |
97.94% + 10.55% |
88.60% + 24.93% |
70.92% + 8.39% |
| 流动比率 |
0.28% -62.02% |
0.75% -6.50% |
0.80% -23.54% |
1.05% + 43.71% |
0.73% -15.00% |
| 速动比率 |
0.16% -14.85% |
0.18% -41.34% |
0.31% -21.33% |
0.40% -28.78% |
0.56% -23.04% |
| 权益乘数 | - | - |
48.60% + 454.14% |
8.77% + 155.07% |
3.44% + 18.87% |
| 产权比率 | - | - |
55.94% + 591.95% |
8.08% + 214.05% |
2.57% + 18.07% |
| 股东权益比率 | - | - |
2.06% -81.95% |
11.40% -60.80% |
29.08% -15.87% |
| 现金流量比率 |
0.02% + 154.43% |
0.01% + 107.89% |
- |
0.01% + 110.59% |
- |
| 运营能力 | |||||
| 存货周转天数 |
1054.79天 -11.46% |
1191.26天 + 17.17% |
1016.66天 + 258.35% |
283.71天 + 384.85% |
58.51天 -62.25% |
| 应收账款周转天数 |
228.69天 -56.32% |
523.56天 + 48.60% |
352.32天 + 342.58% |
79.61天 -38.60% |
129.64天 -38.27% |
| 应付账款周转天数 |
305.19天 -5.48% |
322.87天 + 14.13% |
282.89天 + 203.36% |
93.25天 + 43.64% |
64.92天 -48.71% |
| 现金循环周期 |
978.29天 -29.72% |
1391.95天 + 28.16% |
1086.10天 + 302.16% |
270.06天 + 119.14% |
123.24天 -48.32% |
| 营业周期 |
1283.48天 -25.15% |
1714.82天 + 25.26% |
1368.98天 + 276.80% |
363.32天 + 93.09% |
188.16天 -48.45% |
| 总资产周转率 |
0.02次 + 24.66% |
0.01次 -55.35% |
0.03次 -82.06% |
0.18次 + 30.68% |
0.14次 -16.87% |
| 存货周转率 |
0.34次 + 12.94% |
0.30次 -14.66% |
0.35次 -72.09% |
1.27次 -79.38% |
6.15次 + 164.91% |
| 应收账款周转率 |
1.57次 + 128.94% |
0.69次 -32.71% |
1.02次 -77.41% |
4.52次 + 62.85% |
2.78次 + 61.99% |
| 应付账款周转率 |
1.18次 + 5.79% |
1.12次 -12.38% |
1.27次 -67.04% |
3.86次 -30.38% |
5.55次 + 94.98% |
| 流动资产周转率 |
0.04次 + 24.92% |
0.03次 -50.92% |
0.07次 -86.84% |
0.50次 -23.54% |
0.65次 + 51.17% |
| 固定资产周转率 |
0.33次 -21.98% |
0.42次 -51.86% |
0.87次 -86.19% |
6.29次 + 15.48% |
5.45次 + 58.28% |