主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.18 | -0.06 | -0.49 | -0.1 | -0.05 |
| 扣非每股收益(元) | -0.2 | -0.06 | -0.34 | -0.1 | -0.04 |
| 稀释每股收益(元) | -0.18 | -0.06 | -0.49 | -0.1 | -0.05 |
| 每股净资产(元) | 1.05 | 1.16 | 1.23 | 1.63 | 1.72 |
| 每股公积金(元) | 1.02 | 1.02 | 1.02 | 1.02 | 1.02 |
| 每股未分配利润(元) | -1.04 | -0.92 | -0.87 | -0.47 | -0.37 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 1.08 | 0.45 | 0.9 | 0.43 | 1.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 150,955,204.68 | 62,586,382.47 | 126,345,876.86 | 59,741,059.85 | 172,283,693.79 |
| 毛利率(%) | 7.52 | 12.57 | 8.13 | 10.12 | 19.31 |
| 归属净利润(元) | -24,896,410.38 | -8,143,520.33 | -68,962,983.25 | -13,468,500.68 | -6,717,033.34 |
| 扣非净利润(元) | -27,645,673.96 | -8,587,550.55 | -47,607,829.76 | -13,433,582.26 | -5,330,647.43 |
| 营业总收入同比(%) | 19.48 | 4.76 | -26.66 | -25.01 | -15.81 |
| 归属净利润同比(%) | 63.9 | 39.54 | -926.69 | -346 | -148.65 |
| 扣非净利润同比(%) | 41.93 | 36.07 | -793.1 | -346.23 | -135.81 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -17.23 | -5.09 | -33.42 | -5.75 | -2.77 |
| 总资产报酬率(%) | -6.99 | -2.55 | -19.72 | -4.28 | -2.57 |
| 净利率(%) | -16.49 | -13.01 | -54.58 | -22.54 | -3.9 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.51 | 0.2 | 0.38 | 0.17 | 0.5 |
| 应收账款周转天数 | 135.14 | 163.31 | 165.13 | 168.33 | 143.22 |
| 存货周转天数 | 89.72 | 129.82 | 124.07 | 140.61 | 80.94 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 46.87 | 50 | 47.8 | 35.7 | 33.43 |
| 净资产(元) | 146,628,819.35 | 155,022,025.89 | 164,682,708.22 | 220,219,125.33 | 232,553,369.15 |
| 流动比率 | 0.86 | 0.86 | 0.85 | 0.9 | 0.95 |
| 速动比率 | 0.57 | 0.53 | 0.55 | 0.55 | 0.57 |
