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) | -0.32 | -0.66 | -0.32 | -1.46 | -0.35 |
| 扣非每股收益(元) | -0.33 | -0.67 | -0.32 | -1.45 | -0.35 |
| 稀释每股收益(元) | -0.32 | -0.66 | -0.32 | -1.46 | -0.35 |
| 每股净资产(元) | 7.4 | 7.72 | 8.77 | 9.09 | 9.49 |
| 每股公积金(元) | 11.84 | 11.84 | 11.84 | 11.84 | 11.84 |
| 每股未分配利润(元) | -5.66 | -5.34 | -4.28 | -4.68 | -3.57 |
| 每股经营现金流(元) | -0.01 | 0.01 | 0.03 | 0 | 0 |
| 每股营业收入(元) | 0.09 | 0.22 | 0.09 | 0.14 | 0.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,642,358.9 | 23,143,943.22 | 9,242,477.22 | 15,360,378.44 | 7,104,310.12 |
| 毛利率(%) | -126.59 | -78.76 | -118.41 | -168.81 | -167.56 |
| 归属净利润(元) | -34,386,238.93 | -70,940,387.21 | -34,248,069.32 | -156,838,193.38 | -37,835,337.09 |
| 扣非净利润(元) | -34,989,265.11 | -71,796,637.64 | -34,816,995.13 | -79,646,677.42 | -38,139,143.07 |
| 营业总收入同比(%) | 4.33 | 50.67 | 30.1 | -19.9 | -7.94 |
| 归属净利润同比(%) | -0.4 | 54.77 | 9.48 | -61.47 | -7.78 |
| 扣非净利润同比(%) | -0.49 | 54.01 | 8.71 | -8.62 | -6.67 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.31 | -8.3 | -3.63 | -7.9 | -3.67 |
| 总资产报酬率(%) | -1.7 | -3.31 | -1.61 | -9.08 | -1.76 |
| 净利率(%) | -356.97 | -307.31 | -370.95 | -1,044.2 | -533.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.01 | 0.02 | 0.01 | 0.01 | 0 |
| 应收账款周转天数 | 3.87 | 2.79 | 2.66 | 1.38 | 17.21 |
| 存货周转天数 | 5,679.15 | 5,994.73 | 6,496.79 | 6,355.39 | 7,288.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.39 | 41.81 | 37.99 | 38.45 | 34.52 |
| 净资产(元) | 791,031,413.75 | 825,452,133.59 | 942,156,693.13 | 896,575,635.93 | 1,019,095,098.24 |
| 流动比率 | 1.32 | 1.35 | 1.55 | 1.43 | 1.66 |
| 速动比率 | 0.12 | 0.12 | 0.13 | 0.13 | 0.14 |
