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 | -0.74 | -0.16 | -0.18 | 0.01 |
| 扣非每股收益(元) | -0.09 | -0.62 | -0.14 | -0.19 | 0 |
| 稀释每股收益(元) | -0.08 | 0 | -0.16 | -0.18 | 0.01 |
| 每股净资产(元) | 0.76 | 0.84 | 1.41 | 1.57 | 1.76 |
| 每股公积金(元) | 0.15 | 0.15 | 0.14 | 0.14 | 0.17 |
| 每股未分配利润(元) | -0.44 | -0.36 | 0.21 | 0.37 | 0.53 |
| 每股经营现金流(元) | -0.12 | -0.02 | -0.02 | 0.02 | 0.35 |
| 每股营业收入(元) | 0.52 | 0.64 | 0.21 | 1.89 | 0.29 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 55,441,213.77 | 68,136,464.36 | 22,690,862.41 | 200,553,916.97 | 30,805,739.72 |
| 毛利率(%) | 5.36 | 6.77 | 6.05 | 12.21 | 32.13 |
| 归属净利润(元) | -8,764,831.08 | -77,860,484.61 | -17,108,729.08 | -19,091,573.55 | 782,757.23 |
| 扣非净利润(元) | -9,390,222.83 | -65,232,517.41 | -14,268,342.85 | -20,034,099.37 | 306,951.9 |
| 营业总收入同比(%) | 144.33 | -66.03 | -26.34 | -11.9 | 128.97 |
| 归属净利润同比(%) | 48.77 | -307.83 | -2,285.7 | -479.23 | 109.96 |
| 扣非净利润同比(%) | 34.19 | -225.61 | -4,748.4 | -403.76 | 104.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -11.11 | -60.96 | -10.83 | -11.57 | 0.17 |
| 总资产报酬率(%) | -3.35 | -29.06 | -6.16 | -5.73 | 0.52 |
| 净利率(%) | -15.81 | -114.27 | -75.4 | -9.52 | 2.54 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.22 | 0.07 | 0.57 | 0.08 |
| 应收账款周转天数 | 100.37 | 151.21 | 223.11 | 121.22 | 443.1 |
| 存货周转天数 | 329.55 | 568.62 | 964.83 | 198.73 | 1,015.18 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 73.2 | 68.53 | 53.81 | 49.44 | 52.41 |
| 净资产(元) | 80,124,585.23 | 88,889,416.31 | 149,451,467.16 | 166,560,196.24 | 186,434,527.02 |
| 流动比率 | 0.83 | 0.84 | 1.14 | 1.37 | 1.48 |
| 速动比率 | 0.39 | 0.28 | 0.36 | 0.75 | 0.78 |
