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) | -0.27 | -0.77 | -0.17 | -0.54 | -0.35 |
| 扣非每股收益(元) | -0.27 | -0.83 | -0.18 | -0.58 | -0.36 |
| 稀释每股收益(元) | -0.27 | -0.77 | -0.17 | -0.5 | -0.35 |
| 每股净资产(元) | 0.18 | 0.45 | 1.05 | 1.22 | 1.48 |
| 每股公积金(元) | 0.94 | 0.94 | 0.94 | 0.94 | 1.01 |
| 每股未分配利润(元) | -1.88 | -1.61 | -1.01 | -0.83 | -0.64 |
| 每股经营现金流(元) | -0.02 | -0.19 | 0 | -0.17 | -0.29 |
| 每股营业收入(元) | 0.42 | 1.48 | 1 | 2.13 | 0.71 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,577,990.81 | 40,376,384.95 | 27,426,666.58 | 58,280,662.75 | 19,409,962.98 |
| 毛利率(%) | 67.27 | 51.47 | 52.55 | 44.66 | 45.47 |
| 归属净利润(元) | -7,400,411.18 | -21,177,074.17 | -4,755,491.09 | -14,717,256.67 | -9,521,870.25 |
| 扣非净利润(元) | -7,425,759.34 | -22,605,133.12 | -4,859,945.02 | -15,927,245.18 | -9,874,874.91 |
| 营业总收入同比(%) | -57.79 | -30.72 | 41.3 | 53.53 | 71.91 |
| 归属净利润同比(%) | -55.62 | -43.89 | 50.06 | -30.07 | -43.48 |
| 扣非净利润同比(%) | -52.8 | -41.93 | 50.78 | -6.83 | -39.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -86.34 | -98.76 | -15.63 | -37.7 | -22.02 |
| 总资产报酬率(%) | -14.2 | -24.94 | -6.82 | -19.12 | -14.5 |
| 净利率(%) | -63.92 | -52.45 | -17.34 | -28.48 | -49.06 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.66 | 0.42 | 0.84 | 0.29 |
| 应收账款周转天数 | 378.64 | 263.42 | 185.68 | 187.44 | 243.7 |
| 存货周转天数 | 264.23 | 116.12 | 63.5 | 46.07 | 45.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 90.49 | 76.63 | 53.82 | 51.5 | 35.58 |
| 净资产(元) | 4,900,241.29 | 12,300,652.47 | 28,722,235.55 | 33,477,726.64 | 40,551,774.5 |
| 流动比率 | 1 | 1.19 | 1.64 | 1.72 | 2.45 |
| 速动比率 | 0.91 | 1.01 | 1.52 | 1.55 | 2.3 |
