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) | -0.57 | -0.86 | -0.71 | -0.88 | -0.43 |
| 扣非每股收益(元) | -0.57 | -0.89 | -0.74 | -0.94 | -0.44 |
| 稀释每股收益(元) | -0.57 | -0.86 | -0.71 | -0.88 | -0.43 |
| 每股净资产(元) | -2.13 | -1.56 | -1.41 | -0.71 | -0.26 |
| 每股公积金(元) | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 |
| 每股未分配利润(元) | -3.57 | -3 | -2.85 | -2.14 | -1.69 |
| 每股经营现金流(元) | -0.12 | -0.37 | -0.52 | -0.3 | -0.34 |
| 每股营业收入(元) | 0.82 | 3.39 | 1.57 | 5.56 | 2.85 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 60,211,069.25 | 248,722,695.33 | 115,224,003.27 | 408,402,339.36 | 209,542,696.97 |
| 毛利率(%) | -12.99 | 17.18 | -8.83 | 17.13 | 8.41 |
| 归属净利润(元) | -41,864,724.73 | -62,999,224.59 | -52,024,765.8 | -64,685,912.25 | -31,891,537.13 |
| 扣非净利润(元) | -42,009,125.94 | -65,501,691.51 | -54,453,749.47 | -69,009,704.05 | -32,651,513.13 |
| 营业总收入同比(%) | -47.74 | -39.1 | -45.01 | -35.97 | -41.06 |
| 归属净利润同比(%) | 19.53 | 2.55 | -65.07 | -96.93 | -1,717.02 |
| 扣非净利润同比(%) | 22.85 | 5.08 | -68.7 | -121.52 | -1,517.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -30.95 | 75.62 | -69.97 | -353.41 | -1,043.22 |
| 总资产报酬率(%) | -4.56 | -5.37 | -5.52 | -5.08 | -2.71 |
| 净利率(%) | -83.48 | -25.28 | -52.15 | -15.41 | -15.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.07 | 0.26 | 0.12 | 0.41 | 0.21 |
| 应收账款周转天数 | 864.43 | 389.34 | 346.05 | 200.46 | 182.48 |
| 存货周转天数 | 21.32 | 14.02 | 16.13 | 10.59 | 9.47 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 112.22 | 106.45 | 106.09 | 99.67 | 96.42 |
| 净资产(元) | -109,754,657.01 | -59,491,058.44 | -56,711,237.3 | 3,273,634.33 | 34,555,113.7 |
| 流动比率 | 0.71 | 0.75 | 0.76 | 0.83 | 0.78 |
| 速动比率 | 0.7 | 0.74 | 0.74 | 0.82 | 0.77 |
