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) | -0.51 | -0.11 | -1.15 | -0.49 | -0.36 |
| 扣非每股收益(元) | -0.52 | 0 | -0.98 | 0 | -0.3 |
| 稀释每股收益(元) | -0.51 | -0.11 | -1.15 | -0.49 | -0.36 |
| 每股净资产(元) | -0.65 | -0.25 | -0.14 | 0.52 | 0.65 |
| 每股公积金(元) | 0.73 | 0.73 | 0.73 | 0.73 | 0.73 |
| 每股未分配利润(元) | -2.75 | -2.36 | -2.24 | -1.58 | -1.45 |
| 每股经营现金流(元) | -0.24 | 0.01 | -0.26 | -0.15 | -0.05 |
| 每股营业收入(元) | 0.29 | 0.12 | 1.28 | 0.99 | 0.64 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 40,835,417.46 | 17,149,820.95 | 177,660,223.63 | 137,122,379.24 | 89,461,769.62 |
| 毛利率(%) | -10.87 | -14 | 0.8 | 1.65 | 3.52 |
| 归属净利润(元) | -70,328,394.54 | -15,730,751.75 | -159,545,385.95 | -67,353,671.12 | -50,095,864.81 |
| 扣非净利润(元) | -78,533,494.49 | -15,712,221.9 | -135,653,851.9 | -58,322,594.03 | -41,614,883.26 |
| 营业总收入同比(%) | -54.35 | -59.93 | -51.06 | -53.09 | -58.29 |
| 归属净利润同比(%) | -40.39 | 15.67 | 41.07 | 27.47 | 18.68 |
| 扣非净利润同比(%) | -88.71 | 15.32 | 43.67 | 37.46 | 32.73 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -143.66 | 0 | -265.77 | 0 | -43.56 |
| 总资产报酬率(%) | -6.55 | -1.45 | -13.48 | -5.26 | -4.12 |
| 净利率(%) | -195.57 | -112.32 | -102.32 | -56.78 | -64.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.01 | 0.13 | 0.1 | 0.06 |
| 应收账款周转天数 | 1,798.91 | 2,229.76 | 971.15 | 986.73 | 1,022.55 |
| 存货周转天数 | 506.07 | 576.96 | 250.21 | 244.62 | 247.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 101.17 | 95.93 | 94.51 | 86.89 | 85.84 |
| 净资产(元) | -12,409,126.61 | 48,190,459.04 | 67,462,634.44 | 171,385,126.39 | 191,880,874.39 |
| 流动比率 | 0.81 | 0.86 | 0.87 | 0.97 | 0.98 |
| 速动比率 | 0.68 | 0.74 | 0.75 | 0.85 | 0.87 |
