主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.62 | -0.61 | -0.4 | -0.15 | -1.78 |
| 扣非每股收益(元) | -0.14 | 0.11 | 0.08 | -0.04 | 0.01 |
| 稀释每股收益(元) | -0.62 | -0.61 | -0.4 | -0.15 | -1.78 |
| 每股净资产(元) | 1.46 | 2.47 | 3.08 | 3.33 | 3.48 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | 0.18 | 1.19 | 1.8 | 2.05 | 2.2 |
| 每股经营现金流(元) | -0.03 | 0.02 | 0.03 | 0 | -0.02 |
| 每股营业收入(元) | 0.36 | 0.15 | 0.68 | 0.24 | 0.78 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 35,745,532.69 | 15,160,126.24 | 67,851,100.08 | 24,111,493.8 | 78,311,381.95 |
| 毛利率(%) | 29.18 | 27.6 | 30.77 | 34.02 | 28.12 |
| 归属净利润(元) | -62,365,918.2 | -61,346,594.08 | -40,223,303.74 | -15,417,248.76 | -177,721,533.92 |
| 扣非净利润(元) | -13,691,711.53 | 10,551,942.36 | 8,249,312.39 | -3,620,030.34 | 1,074,285.86 |
| 营业总收入同比(%) | -47.32 | -37.12 | -13.36 | -7.49 | -4.19 |
| 归属净利润同比(%) | -55.05 | -297.91 | 77.37 | 88.7 | -144.58 |
| 扣非净利润同比(%) | -265.97 | 391.49 | 667.89 | -217.6 | 117.51 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -23.58 | -22.11 | -12.25 | -4.53 | -39.68 |
| 总资产报酬率(%) | -19.99 | -18.73 | -10.57 | -4.09 | -35.79 |
| 净利率(%) | -174.47 | -404.66 | -59.28 | -63.94 | -227.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.04 | 0.15 | 0.05 | 0.13 |
| 应收账款周转天数 | 200.57 | 240.56 | 142.76 | 208.77 | 160.59 |
| 存货周转天数 | 147.5 | 169.21 | 112.96 | 220.14 | 166.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 52.39 | 27.92 | 27.33 | 26.19 | 27.24 |
| 净资产(元) | 145,797,718.36 | 246,817,042.48 | 308,163,636.56 | 332,969,691.54 | 348,386,940.3 |
| 流动比率 | 0.75 | 1.65 | 0.89 | 1.25 | 1.03 |
| 速动比率 | 0.67 | 1.49 | 0.75 | 0.93 | 0.77 |
