主要指标

营业收入(元)毛利率(%)

报表明细

2024-06-302023-12-312023-06-302022-12-312022-09-30
每股指标
基本每股收益(元)-0.16-0.09-0.07-0.14-0.07
扣非每股收益(元)0-0.17-0.06-0.140
稀释每股收益(元)-0.16-0.09-0.07-0.14-0.07
每股净资产(元)0.460.620.660.720.79
每股公积金(元)0.110.110.120.120.12
每股未分配利润(元)-0.69-0.53-0.51-0.44-0.37
每股经营现金流(元)-0.01-0.080.080.18-0.02
每股营业收入(元)0.140.340.170.740.43
成长能力指标
营业收入(元)25,764,708.8263,592,057.5231,908,098.08136,202,250.5579,824,604.91
毛利率(%)29.2213.6211.833.774.86
归属净利润(元)-29,156,243.57-17,277,023.82-12,452,891.52-26,227,644.03-13,523,998.42
扣非净利润(元)-29,069,359-30,628,005.83-12,400,248.98-26,695,696.48-13,607,588.46
营业总收入同比(%)-19.25-53.31-47.66-21.1-26.94
归属净利润同比(%)-134.1334.13-36.35-28.45-47.51
扣非净利润同比(%)-134.43-14.73-34.57-22.57-25.32
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)-29.38-24.77-9.78-18.25-8.94
总资产报酬率(%)-14.22-5.34-3.84-11.18-2.93
净利率(%)-138.75-26.84-37.3-23.24-14.6
运营能力指标
总资产周转率(次)0.110.220.10.420.23
应收账款周转天数151.35180.64176.5990.95122.25
存货周转天数98.6697.32123.5282.75138.55
财务风险指标
资产负债率(%)30.0326.9529.925.2828.48
净资产(元)155,595,853.66191,345,595.79217,073,282.91228,974,484.11249,230,823.4
流动比率1.891.881.851.972.18
速动比率1.691.691.61.71.79