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) | -0.44 | 0.03 | -0.22 | 0 | -0.29 |
| 扣非每股收益(元) | -0.44 | -0.26 | -0.41 | -0.16 | -0.32 |
| 稀释每股收益(元) | -0.44 | 0.03 | 0 | 0 | 0 |
| 每股净资产(元) | 1.04 | 1.47 | 1.22 | 1.54 | 1.25 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.14 | 0.3 | 0.05 | 0.37 | 0.08 |
| 每股经营现金流(元) | -0.34 | -0.05 | -0.13 | 0.21 | -0.01 |
| 每股营业收入(元) | 0.27 | 2.81 | 0.89 | 2.41 | 0.51 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,915,808.07 | 145,626,564.61 | 46,168,101.19 | 124,873,913.37 | 26,272,078.67 |
| 毛利率(%) | 50.41 | 36.83 | 23.8 | 56.51 | 48.32 |
| 归属净利润(元) | -22,683,662.37 | 1,792,033.14 | -11,509,654.4 | 205,347.77 | -15,026,878.36 |
| 扣非净利润(元) | -22,891,344.13 | -13,467,693.4 | -21,351,089.95 | -8,516,464.36 | -16,638,185.86 |
| 营业总收入同比(%) | -69.86 | 16.62 | 75.73 | 11.52 | -11.2 |
| 归属净利润同比(%) | -97.08 | 772.68 | 23.41 | -97.55 | -2,154.39 |
| 扣非净利润同比(%) | -7.21 | -58.14 | -28.33 | -76.97 | -281.66 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -35.17 | -17.43 | -28.83 | -10.68 | -23.08 |
| 总资产报酬率(%) | -21.66 | 1.14 | -7.87 | 5.75 | -11.56 |
| 净利率(%) | -163.01 | 1.23 | -24.93 | 0.16 | -57.2 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 1.09 | 0.31 | 0.88 | 0.21 |
| 应收账款周转天数 | 730.27 | 139.17 | 222.11 | 148.16 | 260.02 |
| 存货周转天数 | 31.33 | 9.2 | 17.56 | 21.77 | 73.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.41 | 34.57 | 55.85 | 47.34 | 47.14 |
| 净资产(元) | 53,744,526.15 | 76,428,188.52 | 63,126,500.98 | 79,820,155.38 | 64,587,929.25 |
| 流动比率 | 2.33 | 2.94 | 1.66 | 1.95 | 1.77 |
| 速动比率 | 2.3 | 2.9 | 1.61 | 1.9 | 1.61 |
