主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.81 | -1.26 | -0.99 | -0.75 | -0.47 |
| 扣非每股收益(元) | -0.8 | -1.37 | -1.1 | -0.85 | -0.48 |
| 稀释每股收益(元) | -0.81 | -1.24 | -0.98 | -0.74 | -0.47 |
| 每股净资产(元) | 1.39 | 2.15 | 2.4 | 2.61 | 2.89 |
| 每股公积金(元) | 6.82 | 6.78 | 6.76 | 6.73 | 6.74 |
| 每股未分配利润(元) | -6.29 | -5.48 | -5.22 | -4.98 | -4.7 |
| 每股经营现金流(元) | 0.11 | 0.01 | 0.02 | 0.24 | -0.08 |
| 每股营业收入(元) | 0.13 | 0.36 | 0.12 | 0.08 | 0.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 16,857,583.08 | 46,074,973.05 | 15,805,481.04 | 10,451,206.3 | 5,190,198.41 |
| 毛利率(%) | 65.81 | 47.48 | 40.05 | 39.62 | 39.99 |
| 归属净利润(元) | -103,047,079.1 | -160,906,219.75 | -126,759,249.25 | -96,528,812.96 | -60,274,202.26 |
| 扣非净利润(元) | -102,655,560.8 | -175,134,608.55 | -140,529,552.33 | -108,619,782.41 | -61,001,432.63 |
| 营业总收入同比(%) | 61.3 | 113.37 | -1.84 | -2.79 | -2.56 |
| 归属净利润同比(%) | -6.75 | -11.53 | -43.85 | -86.09 | -149.36 |
| 扣非净利润同比(%) | 5.49 | -19.89 | 0 | -97.68 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -45.44 | -49.33 | -38.4 | -28.44 | -15.22 |
| 总资产报酬率(%) | -20.08 | -29.86 | -23.01 | -17.34 | -10.79 |
| 净利率(%) | -611.59 | -349.57 | -802.81 | -924.36 | -1,162.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.09 | 0.03 | 0.02 | 0.01 |
| 应收账款周转天数 | 11.25 | 13.54 | 32.47 | 33.01 | 34.11 |
| 存货周转天数 | 855.06 | 339.41 | 738.77 | 659.97 | 544.53 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.99 | 44.74 | 41.56 | 38.09 | 32.55 |
| 净资产(元) | 180,317,177.3 | 278,359,041.22 | 309,273,678.12 | 337,116,904.95 | 373,147,380.86 |
| 流动比率 | 1.06 | 1.53 | 1.68 | 1.89 | 2.21 |
| 速动比率 | 0.96 | 1.37 | 1.5 | 1.73 | 2.08 |
