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) | -0.18 | 0.96 | 0.03 | -0.88 | -1.72 |
| 扣非每股收益(元) | -0.2 | 0.86 | 0 | -0.8 | -1.5 |
| 稀释每股收益(元) | -0.18 | 0.96 | 0.03 | -0.88 | 0 |
| 每股净资产(元) | -0.09 | 0.08 | -0.85 | -0.88 | -1.72 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| 每股未分配利润(元) | -2.09 | -1.91 | -2.84 | -2.87 | -3.71 |
| 每股经营现金流(元) | -0.03 | 0.44 | 0.63 | 0.06 | 0.17 |
| 每股营业收入(元) | 3.98 | 11.2 | 4.57 | 7.44 | 1.75 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 190,989,988.3 | 537,267,017.08 | 219,149,187.78 | 357,051,945.83 | 83,875,242.22 |
| 毛利率(%) | 27.02 | 35.08 | 30.76 | 19.3 | -35.67 |
| 归属净利润(元) | -8,394,223.75 | 45,935,686.63 | 1,581,899.91 | -42,341,420.23 | -82,355,864.54 |
| 扣非净利润(元) | -9,656,097.11 | 41,202,802.86 | -82,050.14 | -38,168,786.49 | -71,868,163.63 |
| 营业总收入同比(%) | -12.85 | 50.47 | 161.28 | -12.57 | -50.73 |
| 归属净利润同比(%) | -630.64 | 208.49 | 101.92 | 16.08 | -110.12 |
| 扣非净利润同比(%) | -11,668.53 | 207.95 | 99.89 | 39.68 | -80.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | 0 | 0 | 0 |
| 总资产报酬率(%) | -0.78 | 15.76 | 1.73 | -4.86 | -17.14 |
| 净利率(%) | -4.29 | 8.61 | 0.77 | -11.82 | -98.03 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.38 | 1.15 | 0.5 | 0.74 | 0.16 |
| 应收账款周转天数 | 0 | 0.08 | 0.01 | 0.03 | 0.07 |
| 存货周转天数 | 2.37 | 1.6 | 1.9 | 1.64 | 2.03 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 100.3 | 98.71 | 108.7 | 109.17 | 115.72 |
| 净资产(元) | -1,484,204.75 | 6,493,632.5 | -37,893,748.48 | -39,695,231.46 | -79,694,420.86 |
| 流动比率 | 0.34 | 0.33 | 0.27 | 0.15 | 0.16 |
| 速动比率 | 0.33 | 0.33 | 0.27 | 0.14 | 0.15 |
