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) | -0.25 | -0.86 | -0.06 | -0.73 | -0.19 |
| 扣非每股收益(元) | -0.25 | -0.95 | -0.08 | -0.86 | -0.19 |
| 稀释每股收益(元) | -0.25 | 0 | -0.06 | 0 | -0.19 |
| 每股净资产(元) | -0.73 | -0.49 | 0.13 | 0.2 | 0.73 |
| 每股公积金(元) | 1.32 | 1.32 | 1.18 | 1.15 | 1.15 |
| 每股未分配利润(元) | -3.08 | -2.83 | -2.06 | -1.97 | -1.43 |
| 每股经营现金流(元) | -0.11 | -0.09 | -0.15 | -0.29 | -0.49 |
| 每股营业收入(元) | 0.63 | 1.87 | 0.97 | 1.83 | 0.83 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 32,932,325.38 | 97,363,802.47 | 50,545,439.7 | 95,070,836.97 | 43,066,482.65 |
| 毛利率(%) | 38.46 | 49.92 | 36.26 | 41.19 | 43.41 |
| 归属净利润(元) | -12,730,278.79 | -44,959,575.41 | -3,296,219.87 | -37,742,048.72 | -9,998,442.69 |
| 扣非净利润(元) | -12,984,471.05 | -49,120,697.85 | -4,306,183.79 | -44,444,153.67 | -9,766,620.07 |
| 营业总收入同比(%) | -34.85 | 2.41 | 17.37 | -29.25 | 31.9 |
| 归属净利润同比(%) | -286.21 | -19.66 | 67.03 | 23.95 | 57.55 |
| 扣非净利润同比(%) | -201.53 | -10.95 | 55.91 | 16.14 | 61.43 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | -45.9 | -152.11 | -23.23 |
| 总资产报酬率(%) | -6.54 | -18.61 | -2.21 | -15.86 | -4.1 |
| 净利率(%) | -38.66 | -39.46 | -9.61 | -39.66 | -23.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.48 | 0.24 | 0.43 | 0.19 |
| 应收账款周转天数 | 280.21 | 215.86 | 253.2 | 290.55 | 375.76 |
| 存货周转天数 | 747.84 | 605.14 | 463.18 | 511.28 | 588.86 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 113.12 | 106.67 | 95.91 | 95 | 82.96 |
| 净资产(元) | -24,992,593.04 | -13,162,314.25 | 8,460,215.8 | 10,341,849.64 | 38,046,272.64 |
| 流动比率 | 0.75 | 0.77 | 0.97 | 0.98 | 1.2 |
| 速动比率 | 0.32 | 0.37 | 0.53 | 0.53 | 0.71 |
