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) | -0.61 | -0.78 | -0.52 | 0.01 | -0.26 |
| 扣非每股收益(元) | -0.6 | -0.84 | -0.55 | 0.04 | -0.24 |
| 稀释每股收益(元) | -0.61 | -0.78 | -0.52 | 0.01 | -0.26 |
| 每股净资产(元) | -0.47 | 0.14 | 0.63 | 1.14 | 0.88 |
| 每股公积金(元) | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 |
| 每股未分配利润(元) | -2.5 | -1.89 | -1.62 | -1.11 | -1.14 |
| 每股经营现金流(元) | 0 | 0.19 | 0.1 | -0.12 | 0.03 |
| 每股营业收入(元) | 2.9 | 4.17 | 2.51 | 4.65 | 1.92 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 500,254,328.38 | 719,997,916 | 432,836,163.31 | 802,757,007.14 | 330,548,164.69 |
| 毛利率(%) | -10.26 | -7.49 | -14.24 | 14.21 | -0.73 |
| 归属净利润(元) | -104,787,715.32 | -135,316,676.21 | -89,451,386.64 | 1,050,896.67 | -44,079,951.41 |
| 扣非净利润(元) | -103,736,795.6 | -133,119,284.31 | -94,691,998.61 | 6,673,700.56 | -41,935,132.99 |
| 营业总收入同比(%) | 15.58 | -10.31 | 30.95 | 37.04 | 11.25 |
| 归属净利润同比(%) | -17.14 | -12,976.31 | -102.93 | 100.3 | -354.17 |
| 扣非净利润同比(%) | -9.55 | -1,173.25 | -125.81 | 101.97 | -270.72 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -389.07 | -175.87 | -61.98 | 0.55 | -25.27 |
| 总资产报酬率(%) | -8.22 | -10.11 | -7.42 | 1.68 | -2.92 |
| 净利率(%) | -21.55 | -19.55 | -21.5 | 0.06 | -13.56 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.42 | 0.6 | 0.38 | 0.67 | 0.27 |
| 应收账款周转天数 | 15.83 | 7.45 | 4.14 | 13.37 | 29.59 |
| 存货周转天数 | 85.12 | 157.89 | 101.31 | 134.15 | 122.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 105.97 | 99.02 | 94.54 | 86.85 | 88.11 |
| 净资产(元) | -66,061,882.34 | 12,195,748.22 | 59,886,723.71 | 152,929,252.57 | 146,156,871.84 |
| 流动比率 | 0.37 | 0.43 | 0.33 | 0.44 | 0.5 |
| 速动比率 | 0.21 | 0.1 | 0.08 | 0.06 | 0.2 |
