主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.06 | -0.38 | -0.1 | -0.52 | -0.18 |
| 扣非每股收益(元) | -0.06 | -0.4 | -0.12 | -0.56 | 0 |
| 稀释每股收益(元) | 0 | -0.38 | -0.1 | -0.52 | -0.18 |
| 每股净资产(元) | 0.39 | 0.45 | 0.72 | 0.82 | 1.16 |
| 每股公积金(元) | 1.85 | 1.85 | 1.85 | 1.85 | 1.85 |
| 每股未分配利润(元) | -2.53 | -2.47 | -2.19 | -2.09 | -1.76 |
| 每股经营现金流(元) | -0.15 | -0.31 | -0.37 | 0.25 | 0.01 |
| 每股营业收入(元) | 0.36 | 0.43 | 0.29 | 0.73 | 0.44 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,697,082.82 | 17,720,475.11 | 12,032,835.78 | 30,171,218.14 | 18,237,192.47 |
| 毛利率(%) | 29.15 | 25.63 | 29.96 | 18.9 | 33.45 |
| 归属净利润(元) | -2,467,701.82 | -15,484,644.09 | -4,100,511.55 | -21,283,795.53 | -7,413,154.9 |
| 扣非净利润(元) | -2,534,584.66 | -16,607,751.86 | -4,926,565.98 | -22,922,834.57 | -7,995,047.94 |
| 营业总收入同比(%) | 22.14 | -41.27 | -27.83 | -59.18 | -26.99 |
| 归属净利润同比(%) | 39.82 | 27.25 | -23.6 | -7,333.14 | -7.47 |
| 扣非净利润同比(%) | 48.55 | 27.55 | -48.5 | -550.91 | -14.38 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.77 | -63.55 | -15.48 | -51.49 | -15.54 |
| 总资产报酬率(%) | -5.93 | -28.16 | -7.53 | -27.34 | -8.56 |
| 净利率(%) | -16.79 | -87.38 | -34.08 | -70.54 | -40.65 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.35 | 0.32 | 0.22 | 0.39 | 0.21 |
| 应收账款周转天数 | 142.31 | 326.22 | 264.17 | 401.15 | 640.9 |
| 存货周转天数 | 98.34 | 122.88 | 54.05 | 65.43 | 153.6 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.58 | 58.55 | 31.79 | 48.57 | 42.97 |
| 净资产(元) | 15,922,601.22 | 18,390,303.04 | 29,774,435.58 | 33,874,947.13 | 47,745,587.76 |
| 流动比率 | 1.42 | 1.43 | 2.38 | 1.83 | 2.05 |
| 速动比率 | 1.17 | 1.2 | 2.24 | 1.71 | 1.79 |
