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) | -0.08 | -0.43 | -0.02 | -1.04 | 0.1 |
| 扣非每股收益(元) | -0.06 | -0.33 | -0.02 | -1.01 | 0.1 |
| 稀释每股收益(元) | -0.08 | -0.43 | -0.02 | -1.04 | 0 |
| 每股净资产(元) | 0.31 | 0.38 | 0.8 | 0.82 | 1.97 |
| 每股公积金(元) | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 |
| 每股未分配利润(元) | -1.33 | -1.25 | -0.84 | -0.82 | 0.33 |
| 每股经营现金流(元) | 0 | -0.07 | -0.07 | 0.03 | -0.01 |
| 每股营业收入(元) | 0 | 0.93 | 0.89 | 2.75 | 1.38 |
| 成长能力指标 | | | | | |
| 营业收入(元) | - | 107,852,787.96 | 103,312,081.39 | 318,401,566.49 | 160,002,969.89 |
| 毛利率(%) | 0 | 5.46 | 5.45 | 7.12 | 14.48 |
| 归属净利润(元) | -8,867,939.17 | -50,138,383.93 | -2,421,462.26 | -120,752,188.77 | 11,711,248.9 |
| 扣非净利润(元) | -6,589,305.42 | -38,536,241.22 | -2,436,944.85 | -116,416,585.38 | 11,627,170.34 |
| 营业总收入同比(%) | 0 | -66.13 | -35.43 | -52.38 | -52.93 |
| 归属净利润同比(%) | -266.22 | 58.48 | -120.68 | -1,015.8 | -38.11 |
| 扣非净利润同比(%) | -170.39 | 66.9 | -120.96 | -764.66 | -38.55 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -22.18 | -71.58 | -2.6 | -77.83 | 5.23 |
| 总资产报酬率(%) | -11.38 | -45.76 | -0.14 | -64.73 | 3.82 |
| 净利率(%) | 0 | -47.86 | -0.31 | -38.49 | 5.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.96 | 0.77 | 1.68 | 0.64 |
| 应收账款周转天数 | 0 | 98.11 | 63.07 | 47.29 | 51.62 |
| 存货周转天数 | 0 | 0 | 3.87 | 0.44 | 1.11 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 84.73 | 75.66 | 45.39 | 45.39 | 19.24 |
| 净资产(元) | 12,596,814.43 | 21,656,986.77 | 73,511,785.11 | 73,836,157.93 | 206,207,481.44 |
| 流动比率 | 0.72 | 0.79 | 1.23 | 1.22 | 2.62 |
| 速动比率 | 0.72 | 0.79 | 1.16 | 1.21 | 2.6 |
