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) | -0.42 | 0.74 | -0.75 | 0.77 | -0.45 |
| 扣非每股收益(元) | -0.43 | 0.7 | -0.77 | 0.66 | -0.47 |
| 稀释每股收益(元) | -0.42 | 0.74 | -0.75 | 0.77 | -0.45 |
| 每股净资产(元) | 2.88 | 3.6 | 3.96 | 4.91 | 3.75 |
| 每股公积金(元) | 1.1 | 1.1 | 1.13 | 1.13 | 1.18 |
| 每股未分配利润(元) | 0.52 | 1.24 | 1.52 | 0.75 | 1.29 |
| 每股经营现金流(元) | -1.37 | -0.41 | -1.16 | 0.22 | -0.87 |
| 每股营业收入(元) | 1.23 | 5.44 | 1.51 | 4.1 | 1.45 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 46,200,119.93 | 204,388,482.93 | 56,750,208.11 | 154,110,228.67 | 54,657,709.81 |
| 毛利率(%) | 46.89 | 52.64 | 34.31 | 65.2 | 50.98 |
| 归属净利润(元) | -15,879,733.64 | 27,939,906.27 | -28,239,223.26 | 26,025,426.61 | -17,035,661.33 |
| 扣非净利润(元) | -16,211,747.29 | 26,381,531.97 | -28,854,395.68 | 27,631,699.17 | -17,532,249.05 |
| 营业总收入同比(%) | -18.59 | 32.62 | 3.83 | -5.16 | 11.06 |
| 归属净利润同比(%) | 43.77 | 7.44 | -65.77 | -28.89 | -56.95 |
| 扣非净利润同比(%) | 43.82 | 6.25 | -64.58 | -8.49 | -27.14 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -12.92 | 21.07 | -16.94 | 15.27 | -10.67 |
| 总资产报酬率(%) | -7.46 | 10.58 | -13.69 | 9.57 | -8.9 |
| 净利率(%) | -38.29 | 13.46 | -53.01 | 17.23 | -32.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.75 | 0.25 | 0.59 | 0.27 |
| 应收账款周转天数 | 189.35 | 77.26 | 164.86 | 95.65 | 169.72 |
| 存货周转天数 | 594.72 | 286.55 | 198.47 | 445.64 | 183.59 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.13 | 47.62 | 6.89 | 57.81 | 15.62 |
| 净资产(元) | 110,319,697.41 | 138,641,095.83 | 151,534,799.33 | 119,597,644.11 | 142,563,181.72 |
| 流动比率 | 1.79 | 2 | 15.2 | 1.64 | 6.46 |
| 速动比率 | 1.06 | 1.39 | 14.86 | 1.15 | 6.43 |
