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) | -0.26 | -0.65 | 0.02 | 0.11 | 0.03 |
| 扣非每股收益(元) | -0.16 | -0.67 | 0.02 | 0.07 | 0.03 |
| 稀释每股收益(元) | -0.26 | -0.65 | 0.02 | 0.11 | 0.03 |
| 每股净资产(元) | 0.21 | 0.48 | 1.16 | 1.14 | 1.06 |
| 每股公积金(元) | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 |
| 每股未分配利润(元) | -2.21 | -1.95 | -1.28 | -1.29 | -1.38 |
| 每股经营现金流(元) | 0.07 | -0.11 | -0.16 | 0.08 | 0 |
| 每股营业收入(元) | 0.68 | 1.31 | 0.66 | 2.41 | 1.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 33,722,722.36 | 64,884,829.42 | 32,453,281.97 | 119,133,004.59 | 65,251,955.6 |
| 毛利率(%) | 48.04 | 21.77 | 56.89 | 29.83 | 16.14 |
| 归属净利润(元) | -13,025,977.56 | -32,370,371.88 | 849,515.05 | 5,675,741.32 | 1,378,057.23 |
| 扣非净利润(元) | -7,808,746.45 | -33,354,582.52 | 812,504.63 | 3,628,586.95 | 992,179.81 |
| 营业总收入同比(%) | 3.91 | -45.54 | -50.26 | 44.22 | 312.17 |
| 归属净利润同比(%) | -1,633.34 | -670.33 | -38.35 | 48.77 | 110.1 |
| 扣非净利润同比(%) | -1,061.07 | -1,019.22 | -18.11 | 1,207.74 | 107.07 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -75.65 | -82.97 | 1.43 | 6.76 | 1.92 |
| 总资产报酬率(%) | -21.13 | -34.14 | 0.88 | 5.39 | 1.49 |
| 净利率(%) | -38.63 | -49.89 | 2.62 | 4.76 | 2.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.56 | 0.7 | 0.28 | 1.01 | 0.52 |
| 应收账款周转天数 | 99.89 | 130.19 | 160.07 | 86.9 | 105.12 |
| 存货周转天数 | 51.81 | 123.61 | 375.83 | 91.49 | 59.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 81.52 | 63.31 | 48.39 | 53.42 | 60.94 |
| 净资产(元) | 10,408,760.47 | 23,731,669.5 | 57,198,466.9 | 56,385,589.41 | 52,587,740.98 |
| 流动比率 | 0.9 | 1.15 | 1.66 | 1.49 | 1.45 |
| 速动比率 | 0.83 | 0.97 | 1.08 | 1.06 | 1.18 |
