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) | -0.09 | -0.31 | -0.3 | -0.58 | -0.33 |
| 扣非每股收益(元) | -0.13 | -0.38 | -0.31 | -0.75 | -0.39 |
| 稀释每股收益(元) | 0 | -0.31 | -0.3 | -0.58 | -0.33 |
| 每股净资产(元) | -0.79 | -0.72 | -0.67 | -0.39 | -0.15 |
| 每股公积金(元) | 2.17 | 2.15 | 2.19 | 2.17 | 2.16 |
| 每股未分配利润(元) | -3.96 | -3.88 | -3.87 | -3.56 | -3.32 |
| 每股经营现金流(元) | -0.21 | -0.19 | -0.3 | -0.15 | -0.48 |
| 每股营业收入(元) | 1.51 | 3.7 | 1.55 | 3.67 | 1.47 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 90,381,166.91 | 222,297,610.09 | 93,060,753.23 | 220,239,176.88 | 87,976,247.8 |
| 毛利率(%) | 60.69 | 59.39 | 55.39 | 49.35 | 51.22 |
| 归属净利润(元) | -5,225,104.18 | -18,674,386.88 | -18,053,414.59 | -34,825,519.06 | -19,983,503.02 |
| 扣非净利润(元) | -7,697,566.62 | -22,867,501.48 | -18,488,207.23 | -44,793,731.32 | -23,610,990.21 |
| 营业总收入同比(%) | -2.88 | 0.93 | 5.78 | -7.93 | -12.32 |
| 归属净利润同比(%) | 71.06 | 46.38 | 9.66 | 20.09 | 34.04 |
| 扣非净利润同比(%) | 58.36 | 48.95 | 21.7 | 2.37 | 24.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | -57.4 | 0 | -105,848.74 |
| 总资产报酬率(%) | -6.6 | -19.88 | -19.38 | -30.98 | -19.77 |
| 净利率(%) | -5.93 | -8.72 | -19.96 | -15.5 | -22.81 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.28 | 2.46 | 1 | 2.04 | 0.88 |
| 应收账款周转天数 | 49.76 | 39.39 | 46.86 | 40.84 | 55.38 |
| 存货周转天数 | 1.05 | 0.96 | 1.17 | 1.04 | 1.34 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 175.71 | 151.18 | 144.6 | 120.77 | 108.5 |
| 净资产(元) | -46,191,778.07 | -41,308,620.08 | -38,111,784.07 | -20,798,423.07 | -7,175,630.91 |
| 流动比率 | 0.52 | 0.57 | 0.55 | 0.66 | 0.73 |
| 速动比率 | 0.52 | 0.57 | 0.54 | 0.66 | 0.73 |
