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) | -0.14 | 0.01 | 0.08 | -0.34 | -0.12 |
| 扣非每股收益(元) | -0.16 | -0.14 | 0.05 | -0.36 | -0.14 |
| 稀释每股收益(元) | -0.14 | 0.01 | 0.08 | -0.34 | -0.12 |
| 每股净资产(元) | 2.51 | 2.65 | 2.71 | 2.63 | 2.86 |
| 每股公积金(元) | 2.27 | 2.27 | 2.27 | 2.27 | 2.27 |
| 每股未分配利润(元) | -0.88 | -0.73 | -0.67 | -0.75 | -0.52 |
| 每股经营现金流(元) | 0.16 | 0.06 | 0.01 | -0.2 | -0.21 |
| 每股营业收入(元) | 0.14 | 1.37 | 0.86 | 0.8 | 0.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,342,705.95 | 147,413,073.64 | 92,628,248.89 | 85,990,132.28 | 24,478,355.87 |
| 毛利率(%) | 23.32 | 19.08 | 19.9 | 21.28 | 15.73 |
| 归属净利润(元) | -15,349,719.33 | 1,530,818.8 | 8,470,749.98 | -36,530,321.77 | -12,417,134.51 |
| 扣非净利润(元) | -17,478,901.56 | -15,316,499.77 | 5,178,657.8 | -39,175,779.31 | -15,337,345.38 |
| 营业总收入同比(%) | -83.44 | 71.43 | 278.41 | -42.17 | -75.83 |
| 归属净利润同比(%) | -281.21 | 104.19 | 168.22 | -474.34 | -202.13 |
| 扣非净利润同比(%) | -437.52 | 60.9 | 133.77 | -1,190.12 | -262.49 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.28 | -5.38 | 1.8 | -12.94 | -4.86 |
| 总资产报酬率(%) | -3.8 | 0.41 | 2.47 | -10.9 | -2.36 |
| 净利率(%) | -95.76 | 0.99 | 8.94 | -42.86 | -50.83 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.41 | 0.26 | 0.23 | 0.06 |
| 应收账款周转天数 | 1,757.13 | 346.44 | 263.92 | 477.26 | 832.85 |
| 存货周转天数 | 352.16 | 78.38 | 70.32 | 193.78 | 371.6 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 22.18 | 21.84 | 20.73 | 18.16 | 15.61 |
| 净资产(元) | 269,868,020.1 | 285,489,285.25 | 292,314,242.35 | 284,033,352.18 | 308,488,864.55 |
| 流动比率 | 4.97 | 5.08 | 4.46 | 5.36 | 6.41 |
| 速动比率 | 4.59 | 4.77 | 4.09 | 4.82 | 5.44 |
