主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.05 | -0.1 | -0.06 | -0.12 | -0.31 |
| 扣非每股收益(元) | -0.05 | -0.12 | -0.06 | -0.14 | 0 |
| 稀释每股收益(元) | 0 | 0 | -0.06 | -0.14 | -0.31 |
| 每股净资产(元) | -6.18 | -6.13 | -6.09 | -6.03 | -6.22 |
| 每股公积金(元) | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 |
| 每股未分配利润(元) | -8.28 | -8.23 | -8.19 | -8.13 | -8.32 |
| 每股经营现金流(元) | 0 | -0.01 | 0.02 | -0.1 | -0.11 |
| 每股营业收入(元) | 0.15 | 0.22 | 0.1 | 0.1 | 0.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 44,670,684.35 | 66,512,539.37 | 30,859,320.86 | 30,879,472.13 | 18,900,386.39 |
| 毛利率(%) | 22.57 | 24.13 | 19.28 | 34.62 | 29.33 |
| 归属净利润(元) | -13,728,205.74 | -30,040,206.94 | -17,183,632.25 | -36,585,475.04 | -93,427,248.06 |
| 扣非净利润(元) | -14,354,452.98 | -34,507,623.67 | -18,689,915.12 | -41,671,149.51 | -91,857,720.61 |
| 营业总收入同比(%) | 44.76 | 115.39 | 163.18 | -94.04 | -94.79 |
| 归属净利润同比(%) | 20.11 | 17.89 | 73.14 | 90.16 | 57.64 |
| 扣非净利润同比(%) | 23.2 | 17.19 | 70 | 89.5 | 61.23 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.79 | -1.91 | -1.04 | -2.35 | 0 |
| 总资产报酬率(%) | -2.87 | -6.17 | -3.57 | -7.19 | -7.16 |
| 净利率(%) | -30.73 | -45.16 | -55.68 | -118.48 | -494.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.14 | 0.06 | 0.06 | 0.04 |
| 应收账款周转天数 | 74.16 | 82.79 | 113.18 | 129.31 | 141.82 |
| 存货周转天数 | 50.11 | 44.72 | 8.33 | 65.27 | 72.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 498.77 | 486.01 | 470.07 | 477.08 | 489.31 |
| 净资产(元) | -1,834,562,877.24 | -1,820,834,671.5 | -1,808,274,090.21 | -1,790,937,049.39 | -1,848,321,230.98 |
| 流动比率 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| 速动比率 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
