主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.02 | -0.26 | -0.04 | -0.01 | -0.15 |
| 扣非每股收益(元) | 0 | -0.26 | 0 | 0 | -0.18 |
| 稀释每股收益(元) | -0.02 | -0.26 | -0.04 | -0.01 | -0.15 |
| 每股净资产(元) | -0.33 | -0.31 | -0.08 | -0.05 | -0.04 |
| 每股公积金(元) | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 |
| 每股未分配利润(元) | -2.24 | -2.22 | -2 | -1.97 | -1.96 |
| 每股经营现金流(元) | 0 | -0.02 | -0.01 | -0.01 | -0.02 |
| 每股营业收入(元) | 0.06 | 0.12 | 0.06 | 0.03 | 0.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 90,024,559.28 | 185,912,417.27 | 96,441,734.26 | 47,748,068.03 | 242,021,964.4 |
| 毛利率(%) | 46.35 | 15.5 | 5.39 | 29.7 | 7.95 |
| 归属净利润(元) | -30,624,947.17 | -397,451,734.04 | -54,051,859.64 | -16,506,529.92 | -228,761,532.89 |
| 扣非净利润(元) | -16,788,263.17 | -398,672,916.93 | -53,065,999.49 | -16,646,437 | -273,124,561.05 |
| 营业总收入同比(%) | -6.65 | -23.18 | -28.77 | -31.81 | -44.42 |
| 归属净利润同比(%) | 43.34 | -73.74 | -30.51 | 7.9 | 29.2 |
| 扣非净利润同比(%) | 68.36 | -45.97 | -20.15 | 13.22 | 39.8 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.36 | -150.46 | -59.45 | 0 | -505.53 |
| 总资产报酬率(%) | -5.58 | -49.62 | -6.76 | -1.95 | -20.53 |
| 净利率(%) | -34.44 | -214.45 | -57.12 | -36.09 | -95.12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.24 | 0.1 | 0.05 | 0.21 |
| 应收账款周转天数 | 134.97 | 151.3 | 151.5 | 161.24 | 174.11 |
| 存货周转天数 | 42.93 | 30.09 | 26.23 | 41.61 | 17.53 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 190.67 | 182.4 | 113.14 | 108.55 | 106.67 |
| 净资产(元) | -493,339,996.26 | -462,335,972.42 | -117,851,899.01 | -79,993,574.95 | -63,895,596.84 |
| 流动比率 | 2.22 | 2.21 | 2.98 | 3.37 | 3.36 |
| 速动比率 | 2.08 | 2.1 | 2.85 | 3.19 | 3.18 |
