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) | -0.31 | -0.81 | -0.29 | -0.59 | -0.27 |
| 扣非每股收益(元) | -0.31 | -0.82 | -0.29 | -0.61 | -0.27 |
| 稀释每股收益(元) | -0.31 | -0.81 | -0.29 | -0.59 | -0.27 |
| 每股净资产(元) | 0.89 | 1.2 | 1.72 | 2 | 2.33 |
| 每股公积金(元) | 3.94 | 3.94 | 3.94 | 3.94 | 3.94 |
| 每股未分配利润(元) | -4.09 | -3.78 | -3.27 | -2.98 | -2.65 |
| 每股经营现金流(元) | 0 | 0 | 0 | -0.49 | -0.28 |
| 每股营业收入(元) | 0.46 | 1.43 | 0.65 | 1.18 | 0.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 42,610,509.68 | 132,113,007.57 | 60,307,631.64 | 109,231,332.88 | 45,135,861.62 |
| 毛利率(%) | 7.28 | 12.42 | 20.99 | 23.66 | 28.49 |
| 归属净利润(元) | -28,174,147.36 | -75,128,969.76 | -26,751,166.94 | -54,930,251.96 | -24,505,272.89 |
| 扣非净利润(元) | -28,875,772.67 | -75,504,647.09 | -27,036,792.56 | -55,978,227.68 | -24,900,270.75 |
| 营业总收入同比(%) | -29.34 | 20.95 | 33.61 | -16.43 | -11.37 |
| 归属净利润同比(%) | -5.32 | -37.81 | -9.16 | -35.15 | -38.18 |
| 扣非净利润同比(%) | -6.8 | -35.89 | -8.58 | -37.27 | -39.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -30 | -51.05 | -15.76 | -26.48 | -10.99 |
| 总资产报酬率(%) | -10.87 | -22.32 | -6.84 | -12.66 | -5.38 |
| 净利率(%) | -67.37 | -58.32 | -45.2 | -51.11 | -55.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.42 | 0.17 | 0.29 | 0.11 |
| 应收账款周转天数 | 2.36 | 1.45 | 2.74 | 2.62 | 3.98 |
| 存货周转天数 | 527.06 | 513.95 | 681.78 | 837.86 | 1,061.7 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60.87 | 57.72 | 51.38 | 48.13 | 43.48 |
| 净资产(元) | 85,063,984.54 | 113,929,602.35 | 163,480,752.75 | 190,421,973.94 | 220,739,772.5 |
| 流动比率 | 0.91 | 1.02 | 1.22 | 1.42 | 1.73 |
| 速动比率 | 0.14 | 0.13 | 0.23 | 0.18 | 0.45 |
