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 | -0.32 | -0.34 | -0.57 | -0.22 |
| 扣非每股收益(元) | -0.14 | -0.34 | -0.36 | -0.63 | -0.27 |
| 稀释每股收益(元) | -0.13 | 0 | 0 | -0.57 | -0.22 |
| 每股净资产(元) | 0.37 | 0.49 | 0.45 | 0.79 | 1.12 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | -0.78 | -0.66 | -0.69 | -0.35 | -0.02 |
| 每股经营现金流(元) | -0.13 | -0.05 | -0.22 | -0.19 | -0.15 |
| 每股营业收入(元) | 0.25 | 1.17 | 0.3 | 0.89 | 0.39 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,600,502.24 | 64,225,799.9 | 16,382,868.57 | 48,870,389.01 | 21,176,119.09 |
| 毛利率(%) | 52.69 | 37.8 | 47.65 | 35.08 | 52.37 |
| 归属净利润(元) | -6,640,603.76 | -16,352,771.63 | -18,655,769.55 | -28,831,113.64 | -10,877,640.69 |
| 扣非净利润(元) | -7,276,842.97 | -17,393,657.12 | -19,449,824.03 | -31,935,265.95 | -13,657,966.12 |
| 营业总收入同比(%) | -16.98 | 31.42 | -22.64 | -23.77 | 52.69 |
| 归属净利润同比(%) | 64.4 | 43.2 | -71.51 | -1,040.25 | -79.08 |
| 扣非净利润同比(%) | 62.59 | 45.53 | -42.41 | -1,965.29 | -87.94 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -30.75 | -49.47 | -57.1 | -56.6 | -20.68 |
| 总资产报酬率(%) | -10.29 | -27.95 | -29.12 | -42.43 | -12.39 |
| 净利率(%) | -48.83 | -25.46 | -113.87 | -59 | -51.37 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 1.01 | 0.26 | 0.61 | 0.25 |
| 应收账款周转天数 | 283.82 | 141.5 | 276.38 | 267.21 | 354.29 |
| 存货周转天数 | 236.68 | 79.84 | 231 | 98.87 | 166.7 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.17 | 53.29 | 56.02 | 37.29 | 25.08 |
| 净资产(元) | 20,345,489.81 | 26,986,093.57 | 24,757,236.93 | 43,390,230.07 | 61,343,703.02 |
| 流动比率 | 1.27 | 1.54 | 1.51 | 2.32 | 3.71 |
| 速动比率 | 1.02 | 1.3 | 1.15 | 1.91 | 3.14 |
