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) | -0.16 | -1.31 | -0.15 | -0.22 | 0.03 |
| 扣非每股收益(元) | -0.16 | -0.93 | -0.15 | -0.36 | 0.03 |
| 稀释每股收益(元) | -0.16 | -1.31 | -0.15 | 0 | 0.03 |
| 每股净资产(元) | 0.79 | 0.95 | 2.12 | 2.26 | 2.51 |
| 每股公积金(元) | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| 每股未分配利润(元) | -0.96 | -0.8 | 0.36 | 0.51 | 0.76 |
| 每股经营现金流(元) | 0.01 | -0.03 | -0.05 | -0.06 | 0.02 |
| 每股营业收入(元) | 0.14 | 0.52 | 0.27 | 0.79 | 0.51 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,899,142.3 | 42,920,127.3 | 22,207,529.63 | 64,648,881.1 | 42,277,728.45 |
| 毛利率(%) | 43.5 | 13.71 | 26.86 | 25.94 | 42.58 |
| 归属净利润(元) | -13,252,759.33 | -107,980,537.73 | -12,117,091.07 | -17,794,702.41 | 2,431,242.58 |
| 扣非净利润(元) | -15,139,991 | -76,615,140.37 | -12,276,298.62 | -29,418,799.06 | 2,233,119.47 |
| 营业总收入同比(%) | -46.42 | -33.61 | -47.47 | -54.17 | -66.01 |
| 归属净利润同比(%) | -9.37 | -506.81 | -598.39 | 50.68 | -84.41 |
| 扣非净利润同比(%) | -23.33 | -160.43 | -649.74 | 19.15 | -85.44 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -21.13 | -81.63 | -6.81 | -15.07 | 1.09 |
| 总资产报酬率(%) | -2.38 | -18.78 | -1.73 | -2.46 | 1.18 |
| 净利率(%) | -111.38 | -251.58 | -54.56 | -27.53 | 5.75 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.09 | 0.04 | 0.12 | 0.07 |
| 应收账款周转天数 | 607.28 | 419.85 | 424.18 | 346.44 | 273.88 |
| 存货周转天数 | 558.96 | 335.41 | 585.66 | 439.12 | 463.88 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 83.85 | 80.73 | 64.86 | 63.49 | 63.38 |
| 净资产(元) | 65,040,031.74 | 78,292,791.07 | 174,156,237.73 | 186,273,328.8 | 206,499,273.79 |
| 流动比率 | 0.43 | 0.51 | 1.97 | 2.11 | 1.5 |
| 速动比率 | 0.32 | 0.43 | 1.72 | 1.86 | 1.31 |
