主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.13 | -0.41 | -0.09 | 0.73 | -0.04 |
| 扣非每股收益(元) | 0 | -0.53 | 0 | 0.14 | 0 |
| 稀释每股收益(元) | -0.13 | 0 | -0.09 | 0.73 | -0.04 |
| 每股净资产(元) | -0.5 | -0.38 | -0.06 | 0.03 | -1.08 |
| 每股公积金(元) | 4.18 | 4.18 | 4.18 | 4.18 | 3.84 |
| 每股未分配利润(元) | -5.92 | -5.79 | -5.48 | -5.38 | -6.16 |
| 每股经营现金流(元) | 0.06 | 0.02 | 0.13 | 0.04 | 0.6 |
| 每股营业收入(元) | 0.31 | 1.87 | 0.59 | 2.88 | 0.64 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 37,262,304.81 | 223,917,382.05 | 70,229,036.24 | 345,219,092.11 | 76,808,829.31 |
| 毛利率(%) | 28.09 | 23.74 | 29.51 | 34.93 | 32.95 |
| 归属净利润(元) | -15,879,157.56 | -48,945,321.41 | -11,233,925.52 | 87,877,261.75 | -5,259,285.99 |
| 扣非净利润(元) | -21,604,723.72 | -57,205,551.69 | -11,972,606.22 | 16,221,282.13 | -9,873,211.1 |
| 营业总收入同比(%) | -46.94 | -35.14 | -8.57 | 43.45 | 22.34 |
| 归属净利润同比(%) | -41.35 | -155.7 | -113.6 | 343.71 | 14.93 |
| 扣非净利润同比(%) | -79.59 | -452.66 | -21.26 | 130.78 | 54.29 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | 0 | 0 | 0 |
| 总资产报酬率(%) | -4.53 | -12.94 | -2.75 | 30.04 | -0.49 |
| 净利率(%) | -58.66 | -24.65 | -22.87 | 25.07 | -12.54 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.63 | 0.18 | 1.02 | 0.19 |
| 应收账款周转天数 | 405.36 | 158.45 | 296.62 | 81.14 | 107.52 |
| 存货周转天数 | 648.4 | 142.08 | 315.28 | 110.05 | 388.19 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 114.72 | 110.39 | 99.92 | 95.32 | 134.76 |
| 净资产(元) | -59,588,434.43 | -38,245,931.56 | 386,437.35 | 15,960,295.68 | -163,248,708.67 |
| 流动比率 | 0.56 | 0.52 | 0.71 | 0.6 | 0.49 |
| 速动比率 | 0.31 | 0.3 | 0.42 | 0.44 | 0.28 |
