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) | -0.65 | -2.06 | -0.64 | -1.38 | -0.48 |
| 扣非每股收益(元) | -0.66 | -2.08 | -0.71 | -1.25 | -0.47 |
| 稀释每股收益(元) | -0.65 | -2.06 | -0.64 | -1.38 | -0.48 |
| 每股净资产(元) | 1.67 | 2.47 | 3.28 | 4.72 | 8.64 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.58 |
| 每股未分配利润(元) | -0.15 | 0.18 | -0.23 | -1.36 | -0.32 |
| 每股经营现金流(元) | -0.11 | -0.02 | -0.11 | -0.76 | -0.77 |
| 每股营业收入(元) | 0.32 | 0.61 | 0.28 | 0.34 | 0.12 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,970,345.86 | 24,389,989.99 | 11,237,264.52 | 13,697,469.11 | 4,749,324.06 |
| 毛利率(%) | 46.67 | 42.67 | 40.56 | 30.2 | 32.73 |
| 归属净利润(元) | -26,033,821.31 | -82,380,923.54 | -25,474,264.86 | -55,050,187.92 | -19,144,741.79 |
| 扣非净利润(元) | -25,515,261.56 | -87,300,202.49 | -22,708,190.03 | -49,867,426.72 | -19,662,339.42 |
| 营业总收入同比(%) | 15.42 | 78.06 | 91.22 | 6.85 | -31.28 |
| 归属净利润同比(%) | -2.2 | -49.65 | -30.37 | -153.13 | -88.66 |
| 扣非净利润同比(%) | -12.36 | -75.06 | -25.41 | -36.65 | -102.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -31.03 | -55.67 | -14.29 | -16.07 | -3.54 |
| 总资产报酬率(%) | -16.8 | -27.92 | -6.33 | -9.87 | -2.75 |
| 净利率(%) | -214.05 | -375.91 | -247.94 | -455.39 | -403.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.08 | 0.08 | 0.03 | 0.02 | 0.01 |
| 应收账款周转天数 | 21.18 | 16.91 | 19.86 | 40.43 | 80.2 |
| 存货周转天数 | 385.96 | 503.6 | 667.95 | 859.94 | 1,232.64 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.96 | 44.97 | 56.38 | 55.59 | 36.78 |
| 净资产(元) | 62,566,126.03 | 97,102,223.91 | 136,363,168.15 | 196,305,837.49 | 345,293,541.47 |
| 流动比率 | 0.42 | 0.36 | 0.24 | 0.2 | 0.18 |
| 速动比率 | 0.2 | 0.16 | 0.06 | 0.08 | 0.04 |
