主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.32 | 0.74 | -0.19 | -0.1 | -0.05 |
| 扣非每股收益(元) | -0.32 | 0.69 | -0.23 | -0.11 | -0.06 |
| 稀释每股收益(元) | -0.32 | 0.74 | -0.19 | -0.1 | -0.05 |
| 每股净资产(元) | 2.98 | 3.3 | 2.37 | 2.46 | 2.51 |
| 每股公积金(元) | -0.08 | -0.08 | -0.08 | -0.08 | -0.08 |
| 每股未分配利润(元) | 1.81 | 2.13 | 1.29 | 1.38 | 1.42 |
| 每股经营现金流(元) | -0.61 | 0.52 | -0.41 | -0.21 | -0.31 |
| 每股营业收入(元) | 0.35 | 3.47 | 0.95 | 0.56 | 0.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 20,451,787 | 202,826,905.78 | 55,285,043.39 | 32,942,517.71 | 15,620,654.74 |
| 毛利率(%) | 48.14 | 52.43 | 43.99 | 51.66 | 37.8 |
| 归属净利润(元) | -18,662,219.08 | 43,033,945.79 | -10,995,578.95 | -5,668,289.67 | -3,113,258.09 |
| 扣非净利润(元) | -18,441,438.29 | 40,561,388.14 | -13,329,157.72 | -6,552,414.39 | -3,590,236.5 |
| 营业总收入同比(%) | -37.92 | 8.77 | -31.64 | -33.8 | 19.38 |
| 归属净利润同比(%) | -229.24 | 14.38 | -179.19 | -178.11 | 32.88 |
| 扣非净利润同比(%) | -181.44 | 9.54 | -201.82 | -207.96 | 0.95 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.19 | 23.72 | -9.26 | -4.46 | -2.43 |
| 总资产报酬率(%) | -6.65 | 20.02 | -3.52 | -1.75 | -1.35 |
| 净利率(%) | -92.06 | 22.93 | -16.71 | -14.52 | -22.42 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.07 | 0.76 | 0.24 | 0.14 | 0.07 |
| 应收账款周转天数 | 653.58 | 158.99 | 312.09 | 366.56 | 447.22 |
| 存货周转天数 | 627.4 | 114.58 | 443.66 | 559.48 | 367.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 28.22 | 32.44 | 36.09 | 31.13 | 29.45 |
| 净资产(元) | 182,228,250.6 | 202,526,654.56 | 146,773,538.18 | 151,226,168.69 | 152,674,611.91 |
| 流动比率 | 4.49 | 2.85 | 2.42 | 2.54 | 2.69 |
| 速动比率 | 3.19 | 2.49 | 1.4 | 1.54 | 1.94 |
