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) | -0.24 | -1.43 | -0.53 | -0.79 | -0.09 |
| 扣非每股收益(元) | -0.33 | -1.51 | -0.53 | -0.91 | -0.12 |
| 稀释每股收益(元) | -0.24 | -1.43 | -0.57 | -0.79 | -0.09 |
| 每股净资产(元) | 0.99 | 0.99 | 1.91 | 2.43 | 2.92 |
| 每股公积金(元) | 1.16 | 1.04 | 1.15 | 1.14 | 1.09 |
| 每股未分配利润(元) | -1.14 | -1.01 | -0.15 | 0.38 | 1.05 |
| 每股经营现金流(元) | 0.3 | -0.48 | -0.29 | -1.34 | -0.87 |
| 每股营业收入(元) | 1.07 | 1.86 | 0.77 | 1.77 | 1.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 121,897,379.36 | 193,735,858.8 | 81,740,761.27 | 188,686,751.02 | 125,316,555 |
| 毛利率(%) | 8.16 | 0.91 | 1.16 | 21.81 | 33.13 |
| 归属净利润(元) | -24,737,427.6 | -150,888,048.45 | -56,638,406.02 | -78,813,892.82 | -8,185,204.81 |
| 扣非净利润(元) | -34,164,977.59 | -159,229,023.08 | -60,503,163.57 | -91,754,097.41 | -11,376,566.19 |
| 营业总收入同比(%) | 49.13 | 2.68 | -34.77 | -51.81 | -36.96 |
| 归属净利润同比(%) | 56.32 | -91.45 | -591.96 | -165.33 | -112.84 |
| 扣非净利润同比(%) | 43.53 | -73.54 | -431.82 | -183.79 | -118.02 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -35.26 | -88.03 | -26.13 | -31.83 | -3.52 |
| 总资产报酬率(%) | -11.85 | -45.54 | -16.02 | -19.49 | -1.95 |
| 净利率(%) | -29.18 | -78.8 | -69.29 | -41.77 | -6.53 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 0.61 | 0.23 | 0.45 | 0.28 |
| 应收账款周转天数 | 66.82 | 57.74 | 51.44 | 41.12 | 37.57 |
| 存货周转天数 | 102.14 | 179.69 | 276.9 | 249.71 | 206.97 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.27 | 62.25 | 41.45 | 28 | 28.29 |
| 净资产(元) | 126,806,576.42 | 105,286,882.06 | 203,408,678.95 | 258,404,032.12 | 311,160,808.88 |
| 流动比率 | 1.31 | 1.12 | 1.74 | 2.63 | 2.82 |
| 速动比率 | 0.99 | 0.7 | 0.85 | 1.42 | 1.92 |
