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) | -0.09 | 0.01 | -0.1 | -0.24 | -0.17 |
| 扣非每股收益(元) | -0.08 | 0 | -0.1 | -0.21 | -0.17 |
| 稀释每股收益(元) | -0.09 | 0.01 | -0.1 | -0.24 | -0.17 |
| 每股净资产(元) | 2.71 | 2.8 | 2.65 | 2.76 | 2.92 |
| 每股公积金(元) | 0.78 | 0.78 | 0.76 | 0.76 | 0.76 |
| 每股未分配利润(元) | -0.2 | -0.11 | -0.1 | -0.02 | 0.16 |
| 每股经营现金流(元) | 0.05 | 0.04 | 0.01 | -0.05 | 0.09 |
| 每股营业收入(元) | 0.16 | 1.09 | 0.2 | 0.68 | 0.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 25,379,629.41 | 177,520,237.6 | 32,368,303.84 | 111,803,508.77 | 21,416,262.8 |
| 毛利率(%) | 46.16 | 37.31 | 28.47 | 23.9 | 38.56 |
| 归属净利润(元) | -14,979,070.98 | 1,201,190.78 | -16,758,445.44 | -38,606,620.23 | -28,303,292.26 |
| 扣非净利润(元) | -11,430,136.79 | 3,403,940.32 | -15,873,019.66 | -34,490,728.11 | -27,740,749.3 |
| 营业总收入同比(%) | -21.59 | 58.78 | 51.14 | -59.9 | -13.56 |
| 归属净利润同比(%) | 17.64 | 103.11 | 40.79 | -173.76 | -45.7 |
| 扣非净利润同比(%) | 27.99 | 109.97 | 42.78 | -162.78 | -59.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.01 | 0.75 | -3.79 | -7.53 | -5.75 |
| 总资产报酬率(%) | -1.56 | 1.65 | -1.68 | -4.64 | -3.22 |
| 净利率(%) | -59.8 | 2.49 | -51.78 | -35.22 | -142.64 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.21 | 0.04 | 0.13 | 0.03 |
| 应收账款周转天数 | 138.98 | 51.57 | 58.92 | 136.48 | 321.82 |
| 存货周转天数 | 144.98 | 37.71 | 149.73 | 58.87 | 187.51 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.58 | 48.62 | 46.61 | 46.57 | 41.14 |
| 净资产(元) | 408,947,993.91 | 424,282,562.06 | 431,389,702.42 | 445,480,001.34 | 474,879,924.82 |
| 流动比率 | 0.25 | 0.26 | 0.26 | 0.26 | 0.39 |
| 速动比率 | 0.18 | 0.26 | 0.2 | 0.18 | 0.31 |
