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) | -0.23 | -0.37 | -0.14 | -0.78 | -0.21 |
| 扣非每股收益(元) | -0.23 | -0.39 | -0.15 | -0.75 | -0.21 |
| 稀释每股收益(元) | -0.23 | -0.37 | -0.14 | -0.78 | -0.21 |
| 每股净资产(元) | 0.83 | 1.06 | 1.29 | 1.43 | 2.37 |
| 每股公积金(元) | 1.55 | 1.55 | 1.55 | 1.55 | 1.55 |
| 每股未分配利润(元) | -1.76 | -1.53 | -1.3 | -1.16 | -0.24 |
| 每股经营现金流(元) | -0.03 | -0.13 | -0.11 | -0.41 | -0.45 |
| 每股营业收入(元) | 0.31 | 0.86 | 0.48 | 1.19 | 0.47 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 120,447,308.38 | 330,885,566.23 | 184,746,153.49 | 456,579,579.58 | 178,170,946.76 |
| 毛利率(%) | 9.11 | 30.87 | 24.76 | 21.84 | 30.67 |
| 归属净利润(元) | -88,441,069.83 | -141,644,850.97 | -52,788,219.22 | -297,803,471.55 | -80,387,313.41 |
| 扣非净利润(元) | -88,378,637.04 | -149,953,792.93 | -59,258,223.44 | -287,482,113.95 | -80,647,896.6 |
| 营业总收入同比(%) | -34.8 | -27.53 | 3.69 | -15.31 | -7.38 |
| 归属净利润同比(%) | -67.54 | 52.4 | 34.33 | -83.35 | -34.74 |
| 扣非净利润同比(%) | -49.14 | 47.8 | 26.52 | -79.33 | -37.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -24.36 | -31.44 | -11.4 | -42.86 | -8.53 |
| 总资产报酬率(%) | -8.72 | -12.24 | -4.53 | -19.7 | -5.08 |
| 净利率(%) | -73.43 | -42.82 | -28.57 | -65.31 | -45.12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.28 | 0.15 | 0.31 | 0.11 |
| 应收账款周转天数 | 352.58 | 357.8 | 363.88 | 306.66 | 390.11 |
| 存货周转天数 | 85.85 | 85.72 | 79.5 | 60.24 | 92.97 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.21 | 60.35 | 57.42 | 58.39 | 41.25 |
| 净资产(元) | 318,858,944.61 | 407,346,486.85 | 493,433,404.34 | 546,157,672.63 | 907,078,746.6 |
| 流动比率 | 0.75 | 0.89 | 1 | 1.36 | 1.21 |
| 速动比率 | 0.67 | 0.8 | 0.9 | 1.28 | 1.09 |
