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) | -0.75 | -0.68 | -0.93 | -0.43 | -0.66 |
| 扣非每股收益(元) | -0.81 | -0.71 | -0.93 | -0.45 | -0.67 |
| 稀释每股收益(元) | -0.75 | -0.68 | -0.93 | 0 | -0.66 |
| 每股净资产(元) | -0.53 | 0.22 | -0.03 | 0.9 | 0.68 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | -1.71 | -0.96 | -1.21 | -0.28 | -0.5 |
| 每股经营现金流(元) | 0.77 | -0.14 | -0.06 | -0.21 | -0.69 |
| 每股营业收入(元) | 0.49 | 3.75 | 0.28 | 4.68 | 1.18 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,136,022.83 | 39,413,096.2 | 2,994,222.91 | 49,238,154.61 | 12,431,507.55 |
| 毛利率(%) | 52.59 | 43.53 | 28.66 | 31.05 | 22.22 |
| 归属净利润(元) | -7,904,824.35 | -7,174,506.57 | -9,791,786.1 | -4,536,264.23 | -6,886,859.39 |
| 扣非净利润(元) | -8,514,267.72 | -7,414,736.38 | -9,789,486.66 | -4,705,057.65 | -6,990,573.88 |
| 营业总收入同比(%) | 71.53 | -19.95 | -75.91 | 48.53 | -26.54 |
| 归属净利润同比(%) | 19.27 | -58.16 | -42.18 | -1,246.73 | -282.13 |
| 扣非净利润同比(%) | 13.03 | -57.59 | -40.04 | -926.9 | -271.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -524.51 | -125.33 | -212.51 | -39.97 | -65.97 |
| 总资产报酬率(%) | -21.14 | -21.22 | -27.77 | -11.14 | -16.5 |
| 净利率(%) | -153.89 | -18.23 | -330.51 | -9.21 | -55.4 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 1.19 | 0.08 | 1.25 | 0.3 |
| 应收账款周转天数 | 322.08 | 89.62 | 451.21 | 75.19 | 160.96 |
| 存货周转天数 | 639.96 | 126.24 | 930.04 | 123.83 | 265.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 113.47 | 92.81 | 101.07 | 72.01 | 81.06 |
| 净资产(元) | -5,578,355.64 | 2,325,585.92 | -392,547 | 9,503,638.43 | 7,153,043.27 |
| 流动比率 | 0.8 | 0.95 | 0.89 | 1.24 | 1.12 |
| 速动比率 | 0.59 | 0.7 | 0.52 | 0.9 | 0.66 |
