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) | -0.34 | -0.53 | -0.07 | -0.1 | 0.05 |
| 扣非每股收益(元) | -0.34 | -0.5 | -0.08 | -0.18 | 0.01 |
| 稀释每股收益(元) | -0.34 | -0.53 | -0.07 | -0.1 | 0.05 |
| 每股净资产(元) | 0.63 | 0.97 | 1.56 | 1.63 | 1.78 |
| 每股公积金(元) | 0.81 | 0.81 | 0.81 | 0.81 | 0.81 |
| 每股未分配利润(元) | -1.22 | -0.88 | -0.29 | -0.35 | -0.07 |
| 每股经营现金流(元) | -0.02 | 0.01 | -0.01 | -0.16 | -0.15 |
| 每股营业收入(元) | 0.58 | 1.2 | 0.75 | 1.14 | 0.8 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 104,031,371.77 | 214,698,104.22 | 134,274,290.03 | 203,593,984.4 | 142,433,908.97 |
| 毛利率(%) | -16.72 | 19.24 | 21.61 | 30.36 | 33.42 |
| 归属净利润(元) | -59,774,018.26 | -94,396,282.67 | -13,367,436.52 | -21,185,575.76 | 8,794,614.38 |
| 扣非净利润(元) | -60,866,446.07 | -89,820,807.18 | -13,982,540.7 | -28,900,904.35 | 1,062,948.7 |
| 营业总收入同比(%) | -22.52 | 5.45 | -5.73 | -0.45 | 81.93 |
| 归属净利润同比(%) | -347.16 | -345.57 | -252 | -292.19 | 141.43 |
| 扣非净利润同比(%) | -335.3 | -172.37 | -1,415.45 | -406.9 | -54.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -42.63 | -42.93 | -4.91 | -9.64 | 0.34 |
| 总资产报酬率(%) | -7.27 | -9.65 | -0.93 | -0.7 | 2.07 |
| 净利率(%) | -57.5 | -44.03 | -10 | -10.48 | 6.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.26 | 0.16 | 0.24 | 0.18 |
| 应收账款周转天数 | 489.98 | 322.6 | 227.09 | 202.02 | 102.05 |
| 存货周转天数 | 48.43 | 56.65 | 35.43 | 71.03 | 57.41 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 85.1 | 78.89 | 66.37 | 68.3 | 58.78 |
| 净资产(元) | 112,999,269.87 | 172,822,291.79 | 278,190,279.37 | 267,360,112.45 | 317,633,806.97 |
| 流动比率 | 0.66 | 0.53 | 0.48 | 0.38 | 0.3 |
| 速动比率 | 0.61 | 0.47 | 0.44 | 0.34 | 0.23 |
