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) | -0.41 | -1.88 | 0 | -1.02 | -0.2 |
| 扣非每股收益(元) | -0.39 | -1.41 | -0.02 | -1.06 | -0.24 |
| 稀释每股收益(元) | -0.41 | -1.88 | 0 | -1.02 | 0 |
| 每股净资产(元) | 0.58 | 0.99 | 2.77 | 2.77 | 4.12 |
| 每股公积金(元) | 2.47 | 2.47 | 2.47 | 2.47 | 2.96 |
| 每股未分配利润(元) | -3.08 | -2.67 | -0.91 | -0.91 | -0.08 |
| 每股经营现金流(元) | -0.03 | -0.26 | -0.18 | -0.14 | -0.12 |
| 每股营业收入(元) | 0.79 | 2.03 | 1.21 | 2.12 | 1.46 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 39,787,142.17 | 101,761,967.94 | 60,818,315.34 | 106,268,181.61 | 64,037,995.56 |
| 毛利率(%) | 10.4 | 10.83 | 36.42 | 5.95 | 18.43 |
| 归属净利润(元) | -20,762,939.61 | -94,469,635.52 | -74,666.8 | -50,979,345.05 | -8,873,704.64 |
| 扣非净利润(元) | -19,355,531.16 | -70,932,159.93 | -1,055,109.5 | -53,110,863.74 | -10,388,376.95 |
| 营业总收入同比(%) | -34.58 | -4.24 | -5.03 | -36.6 | -26.56 |
| 归属净利润同比(%) | -27,707.46 | -85.31 | 99.16 | -431.42 | -586.64 |
| 扣非净利润同比(%) | -1,734.46 | -33.55 | 89.84 | -298.6 | -1,055.14 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -52.77 | -100.95 | -0.76 | -32.27 | -5.6 |
| 总资产报酬率(%) | -5.69 | -24.57 | 0.43 | -11.67 | -1.68 |
| 净利率(%) | -52.19 | -92.83 | -0.12 | -47.97 | -13.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.29 | 0.16 | 0.27 | 0.15 |
| 应收账款周转天数 | 386.55 | 274.83 | 261.63 | 276.8 | 253.78 |
| 存货周转天数 | 460.77 | 476.9 | 629.35 | 486.19 | 477.3 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 90.52 | 84.73 | 64.93 | 63.89 | 57.03 |
| 净资产(元) | 28,966,320.85 | 49,729,260.46 | 139,045,306.51 | 139,118,565.7 | 181,224,206.11 |
| 流动比率 | 0.75 | 0.84 | 1.13 | 1.25 | 1.3 |
| 速动比率 | 0.4 | 0.41 | 0.56 | 0.52 | 0.61 |
