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) | -0.21 | 0.14 | -0.17 | -0.21 | -0.2 |
| 扣非每股收益(元) | -0.23 | -0.08 | -0.19 | -0.66 | 0 |
| 稀释每股收益(元) | -0.21 | 0.14 | -0.17 | -0.21 | -0.2 |
| 每股净资产(元) | 0.54 | 0.78 | 0.47 | 0.65 | 0.63 |
| 每股公积金(元) | 1.79 | 1.79 | 1.79 | 1.79 | 1.79 |
| 每股未分配利润(元) | -2.28 | -2.07 | -2.38 | -2.21 | -2.21 |
| 每股经营现金流(元) | -0.92 | -2.32 | -0.35 | 2.93 | -0.08 |
| 每股营业收入(元) | 1.89 | 6.76 | 1.85 | 5.86 | 1.5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 78,573,247.43 | 281,023,612.96 | 77,119,128.09 | 243,781,003.01 | 62,506,955.42 |
| 毛利率(%) | 26.64 | 19.72 | 26.12 | 9.63 | 24.12 |
| 归属净利润(元) | -8,615,755.15 | 5,774,871.05 | -6,985,710.96 | -8,536,134.89 | -8,517,182.99 |
| 扣非净利润(元) | -9,499,249.69 | -3,282,222.92 | -7,825,197.01 | -27,422,993.02 | -8,655,141.23 |
| 营业总收入同比(%) | 1.89 | 15.28 | 23.38 | 68.99 | -29.53 |
| 归属净利润同比(%) | -23.33 | 167.65 | 17.98 | 75.39 | -11.36 |
| 扣非净利润同比(%) | -21.39 | 88.03 | 9.59 | 24.58 | 0.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -33.89 | -11.07 | -33.36 | -90.62 | -28.59 |
| 总资产报酬率(%) | -2.44 | 1.1 | -1.24 | -1.4 | -1.77 |
| 净利率(%) | -11.17 | 1.91 | -9.18 | -3.42 | -13.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.57 | 0.14 | 0.51 | 0.15 |
| 应收账款周转天数 | 76.73 | 57.13 | 112.6 | 49.92 | 62.33 |
| 存货周转天数 | 587.17 | 257.67 | 455.68 | 282.29 | 766.79 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 95 | 92.57 | 96.46 | 95.05 | 93.83 |
| 净资产(元) | 22,313,382.09 | 32,381,436 | 19,940,170.58 | 27,408,820.43 | 26,331,323.46 |
| 流动比率 | 0.8 | 0.81 | 0.84 | 0.85 | 0.8 |
| 速动比率 | 0.33 | 0.36 | 0.57 | 0.57 | 0.28 |
