主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.18 | -0.13 | -0.24 | -0.07 | -1.12 |
| 扣非每股收益(元) | -0.18 | -0.13 | -0.24 | -0.07 | -1.15 |
| 稀释每股收益(元) | -0.18 | -0.13 | 0 | -0.07 | -1.12 |
| 每股净资产(元) | 0.08 | 0.13 | 0.27 | 0.44 | 0.51 |
| 每股公积金(元) | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 |
| 每股未分配利润(元) | -1.52 | -1.47 | -1.34 | -1.17 | -1.1 |
| 每股经营现金流(元) | 0 | -0.03 | -0.06 | -0.07 | 0.03 |
| 每股营业收入(元) | 0.36 | 0.11 | 0.89 | 0.33 | 1.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,535,832.44 | 4,572,933.66 | 36,052,983.96 | 13,509,729.66 | 43,525,602.63 |
| 毛利率(%) | 21.56 | 20.21 | 19.08 | 43.25 | -62.95 |
| 归属净利润(元) | -7,323,934.23 | -5,419,126.2 | -9,896,033.45 | -2,991,970.7 | -45,452,515.14 |
| 扣非净利润(元) | -7,384,148.39 | -5,421,243.59 | -9,906,725.47 | -3,003,930.3 | -46,734,050.33 |
| 营业总收入同比(%) | -59.68 | -66.15 | -17.17 | 56.19 | -51.22 |
| 归属净利润同比(%) | 25.99 | -81.12 | 78.23 | 0.58 | -1,255.47 |
| 扣非净利润同比(%) | 25.46 | -80.47 | 78.8 | 0.29 | -1,368.18 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -213.86 | -67.21 | -63 | -15.66 | -107.68 |
| 总资产报酬率(%) | -4.62 | -4.46 | -3.66 | -0.15 | -19.43 |
| 净利率(%) | -50.39 | -118.5 | -27.45 | -22.15 | -104.43 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.05 | 0.28 | 0.09 | 0.22 |
| 应收账款周转天数 | 99.67 | 235.97 | 467.84 | 914.46 | 693.13 |
| 存货周转天数 | 1,907.02 | 2,948.39 | 744.69 | 1,459.27 | 427.57 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 95.91 | 93.78 | 87.79 | 86.85 | 88.03 |
| 净资产(元) | 3,452,863.71 | 5,357,671.74 | 10,776,797.94 | 17,680,860.69 | 20,672,831.39 |
| 流动比率 | 1.89 | 1.94 | 2.19 | 1.01 | 1.03 |
| 速动比率 | 0.21 | 0.28 | 0.34 | 0.47 | 0.63 |
