主要指标
报表明细
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.1 | -0.07 | -2.88 | -0.33 | -0.14 |
| 扣非每股收益(元) | -0.11 | 0 | -3.23 | 0 | -0.16 |
| 稀释每股收益(元) | -0.1 | -0.07 | -2.88 | -0.33 | -0.14 |
| 每股净资产(元) | 0.46 | 0.5 | 0.57 | 4.38 | 4.57 |
| 每股公积金(元) | 3.83 | 3.83 | 3.83 | 3.83 | 3.83 |
| 每股未分配利润(元) | -4.5 | -4.47 | -4.4 | -0.58 | -0.39 |
| 每股经营现金流(元) | -0.01 | 0.06 | 0.1 | -0.01 | -0.01 |
| 每股营业收入(元) | 0.16 | 0.09 | 0.54 | 0.49 | 0.34 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 124,978,223.61 | 68,608,687.7 | 410,361,348.39 | 378,017,542.78 | 261,136,901.3 |
| 毛利率(%) | 17.56 | 16.08 | 16.85 | 25.87 | 28.22 |
| 归属净利润(元) | -79,262,915.81 | -54,811,763.46 | -2,210,086,625.22 | -253,679,602.44 | -106,097,464.44 |
| 扣非净利润(元) | -81,921,503.38 | -60,686,887.32 | -2,478,583,636.44 | -244,542,157.03 | -121,407,799.99 |
| 营业总收入同比(%) | -52.14 | -50.75 | -36.43 | -45.86 | -48.77 |
| 归属净利润同比(%) | 25.29 | 10.79 | -128.28 | -74.54 | 6.39 |
| 扣非净利润同比(%) | 32.52 | 14.48 | -159.67 | -70.75 | -13.45 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -20.77 | 0 | -158.38 | 0 | -3.42 |
| 总资产报酬率(%) | -1.15 | -0.64 | -42.54 | -3.19 | -1.15 |
| 净利率(%) | -66.28 | -82.65 | -559.2 | -69.25 | -41.88 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.02 | 0.08 | 0.06 | 0.04 |
| 应收账款周转天数 | 254.96 | 243.75 | 249.08 | 238.64 | 240.75 |
| 存货周转天数 | 868.74 | 803.55 | 1,492.14 | 2,206.15 | 2,207.29 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 90.29 | 89.63 | 88.17 | 42.72 | 42.8 |
| 净资产(元) | 312,589,084.44 | 340,532,042.74 | 395,723,258.41 | 3,463,598,209.99 | 3,615,983,943.92 |
| 流动比率 | 0.48 | 0.49 | 0.51 | 2 | 1.96 |
| 速动比率 | 0.26 | 0.27 | 0.29 | 0.68 | 0.68 |
