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) | -0.3 | -0.85 | -0.33 | -1.14 | -0.03 |
| 扣非每股收益(元) | -0.05 | -0.09 | -0.04 | -0.03 | -0.01 |
| 稀释每股收益(元) | -0.3 | 0 | -0.33 | -1.14 | 0 |
| 每股净资产(元) | 0.47 | 0.77 | 1.29 | 1.62 | 2.73 |
| 每股公积金(元) | 3.19 | 3.19 | 2.62 | 2.62 | 2.62 |
| 每股未分配利润(元) | -3.76 | -3.45 | -2.35 | -2.03 | -0.91 |
| 每股经营现金流(元) | -0.03 | -0.18 | 0.1 | -0.05 | 0 |
| 每股营业收入(元) | 0.03 | 0.06 | 0.02 | 0.06 | 0.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,105,761.1 | 2,547,666.72 | 1,126,606.19 | 3,088,937.47 | 1,818,889.61 |
| 毛利率(%) | 75.38 | 76.53 | 70.14 | 81.09 | 80 |
| 归属净利润(元) | -12,741,156.97 | -35,745,374.54 | -17,681,186.33 | -61,393,050.72 | -1,435,471.9 |
| 扣非净利润(元) | -2,223,791.24 | -3,859,445.08 | -2,305,417.94 | -1,691,087.97 | -469,593.2 |
| 营业总收入同比(%) | -1.85 | -17.52 | -38.06 | -31.39 | -23.27 |
| 归属净利润同比(%) | 27.94 | 41.78 | -1,131.73 | -233.14 | -103.7 |
| 扣非净利润同比(%) | 3.54 | -128.22 | -390.94 | 84.56 | 94.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -48.99 | -51.56 | -22.55 | -52.13 | -0.97 |
| 总资产报酬率(%) | -48.19 | -59.49 | -22.49 | -52.01 | -0.98 |
| 净利率(%) | -1,152.25 | -1,403.06 | -1,569.42 | -1,987.51 | -78.92 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.04 | 0.01 | 0.03 | 0.01 |
| 应收账款周转天数 | 138.77 | 139.51 | 148.19 | 137.65 | 123.28 |
| 存货周转天数 | 747.37 | 681.6 | 605.47 | 698.84 | 560.82 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 2.18 | 1.32 | 0.46 | 0.3 | 0.31 |
| 净资产(元) | 19,639,300.23 | 32,380,455.68 | 69,581,663.06 | 87,203,168.67 | 147,190,293.5 |
| 流动比率 | 45.75 | 75.52 | 218.22 | 335.97 | 352.43 |
| 速动比率 | 43.17 | 72.91 | 214.69 | 331.61 | 349.72 |
