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 | -0.44 | -0.16 | -0.64 | -0.24 |
| 扣非每股收益(元) | -0.14 | -0.43 | -0.15 | -0.65 | -0.25 |
| 稀释每股收益(元) | -0.13 | -0.46 | -0.16 | -0.64 | -0.24 |
| 每股净资产(元) | 1.9 | 2.03 | 2.24 | 2.39 | 2.79 |
| 每股公积金(元) | 2.28 | 2.28 | 2.37 | 2.37 | 2.37 |
| 每股未分配利润(元) | -1.51 | -1.38 | -1.04 | -0.88 | -0.49 |
| 每股经营现金流(元) | -0.06 | -0.33 | -0.26 | -0.2 | 0.17 |
| 每股营业收入(元) | 0.47 | 1.11 | 0.55 | 1.03 | 0.53 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 28,350,835.18 | 67,649,089.2 | 34,577,013.07 | 65,141,598.6 | 33,843,112.12 |
| 毛利率(%) | 71.13 | 70.65 | 73.89 | 70.07 | 76.39 |
| 归属净利润(元) | -7,868,790.52 | -28,134,214.37 | -9,898,988.14 | -40,429,674.18 | -15,391,074.74 |
| 扣非净利润(元) | -8,366,437.92 | -27,952,243.79 | -9,526,058.99 | -40,981,068.08 | -15,760,118.52 |
| 营业总收入同比(%) | -18.01 | 3.85 | 2.17 | -38.26 | -32.71 |
| 归属净利润同比(%) | 20.51 | 30.41 | 35.68 | -39.61 | -168.9 |
| 扣非净利润同比(%) | 12.17 | 31.79 | 39.56 | -32.71 | -116.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.98 | -20.41 | -6.74 | -24.33 | -8.7 |
| 总资产报酬率(%) | -4.88 | -17.05 | -5.73 | -21.09 | -7.77 |
| 净利率(%) | -29.62 | -46.23 | -32.71 | -69.76 | -54.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.33 | 0.16 | 0.28 | 0.13 |
| 应收账款周转天数 | 237.65 | 213.69 | 243.17 | 277.55 | 289.38 |
| 存货周转天数 | 320.63 | 296.16 | 349.45 | 288.66 | 342.28 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 28.78 | 26.55 | 26.25 | 24.41 | 23.68 |
| 净资产(元) | 130,207,383.19 | 138,605,134.7 | 158,569,791.65 | 169,879,228.08 | 199,536,803.16 |
| 流动比率 | 1.36 | 1.44 | 1.79 | 2.09 | 3.18 |
| 速动比率 | 1.07 | 1.11 | 1.44 | 1.71 | 2.79 |
