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) | -0.26 | -0.31 | -0.2 | -0.18 | -0.15 |
| 扣非每股收益(元) | -0.27 | -0.38 | -0.23 | -0.31 | -0.18 |
| 稀释每股收益(元) | -0.26 | -0.31 | -0.2 | -0.18 | -0.15 |
| 每股净资产(元) | 1.5 | 1.77 | 1.87 | 2.07 | 2.11 |
| 每股公积金(元) | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 |
| 每股未分配利润(元) | -0.55 | -0.29 | -0.19 | 0.02 | 0.05 |
| 每股经营现金流(元) | -0.31 | 0.27 | -0.05 | 0.06 | -0.07 |
| 每股营业收入(元) | 0.81 | 2.37 | 0.99 | 2.88 | 1.5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 40,386,660.49 | 118,391,545.38 | 49,380,324.03 | 143,829,067.34 | 74,979,581.38 |
| 毛利率(%) | 16.3 | 25.83 | 21.4 | 17.83 | 14.93 |
| 归属净利润(元) | -13,205,121.29 | -15,256,482.31 | -10,091,384.83 | -8,846,691.84 | -7,340,534.79 |
| 扣非净利润(元) | -13,675,780.52 | -19,138,486.44 | -11,341,414.32 | -15,545,243.68 | -9,005,522.16 |
| 营业总收入同比(%) | -18.21 | -17.69 | -34.14 | -18.58 | -4.31 |
| 归属净利润同比(%) | -30.86 | -72.45 | -37.47 | -224.15 | -839.93 |
| 扣非净利润同比(%) | -20.58 | -23.11 | -25.94 | -3,549.49 | -370.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -16.75 | -19.99 | -11.52 | -14.37 | -8.27 |
| 总资产报酬率(%) | -8.74 | -11.25 | -6.78 | -4.89 | -4.2 |
| 净利率(%) | -34.18 | -15.24 | -23.16 | -6.48 | -10.03 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.71 | 0.29 | 0.83 | 0.43 |
| 应收账款周转天数 | 11.85 | 10.31 | 14.19 | 10.27 | 9.28 |
| 存货周转天数 | 49.33 | 18.34 | 20.99 | 8.15 | 8.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.87 | 46.98 | 44.99 | 37.23 | 36.18 |
| 净资产(元) | 73,605,161.44 | 87,358,036.29 | 93,224,846.76 | 105,421,368.27 | 107,578,076.1 |
| 流动比率 | 1.15 | 1.34 | 1.41 | 1.65 | 1.86 |
| 速动比率 | 0.97 | 1.25 | 1.32 | 1.61 | 1.8 |
