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) | -0.17 | -0.05 | -0.38 | -0.09 | -0.38 |
| 扣非每股收益(元) | -0.16 | -0.08 | -0.42 | -0.12 | -0.46 |
| 稀释每股收益(元) | -0.17 | -0.05 | -0.38 | -0.09 | -0.38 |
| 每股净资产(元) | 0.5 | 0.46 | 0.51 | 0.78 | 0.86 |
| 每股公积金(元) | 0.27 | 0.19 | 0.19 | 0.19 | 0.19 |
| 每股未分配利润(元) | -0.79 | -0.75 | -0.7 | -0.41 | -0.33 |
| 每股经营现金流(元) | 0.08 | 0.01 | -0.03 | -0.02 | -0.07 |
| 每股营业收入(元) | 0.73 | 0.43 | 0.55 | 0.31 | 0.65 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 139,600,747.78 | 73,364,533.62 | 95,561,207.43 | 54,298,437.25 | 112,900,668.38 |
| 毛利率(%) | 67.43 | 65.28 | 50.55 | 60.54 | 49.36 |
| 归属净利润(元) | -31,821,162.13 | -9,110,683.64 | -64,264,085.7 | -14,971,041.52 | -63,250,682.95 |
| 扣非净利润(元) | -30,046,226.66 | -13,072,896.78 | -69,997,163.57 | -18,390,673.4 | -77,457,888.6 |
| 营业总收入同比(%) | 46.09 | 35.11 | -15.36 | 20.17 | 11.79 |
| 归属净利润同比(%) | 50.48 | 39.14 | -2.29 | 25.23 | -31.55 |
| 扣非净利润同比(%) | 57.08 | 28.92 | 9.13 | 28.76 | -10.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -40.09 | -15.55 | -58.75 | -12.92 | -42.81 |
| 总资产报酬率(%) | -3.61 | -0.69 | -9.39 | -1.78 | -8.45 |
| 净利率(%) | -22.79 | -12.42 | -67.25 | -27.57 | -54.01 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.14 | 0.17 | 0.1 | 0.19 |
| 应收账款周转天数 | 17.82 | 26.68 | 78.25 | 88.43 | 66.69 |
| 存货周转天数 | 125.49 | 116.79 | 149.66 | 193.73 | 162.44 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 79.34 | 83.91 | 83.03 | 75.66 | 74.12 |
| 净资产(元) | 96,667,741.06 | 79,751,171.91 | 88,649,748.88 | 135,373,131 | 149,871,037.58 |
| 流动比率 | 0.15 | 0.12 | 0.13 | 0.2 | 0.24 |
| 速动比率 | 0.09 | 0.07 | 0.08 | 0.13 | 0.16 |
