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) | -0.12 | -0.37 | -0.1 | -0.65 | -0.28 |
| 扣非每股收益(元) | -0.12 | -0.38 | -0.12 | -0.68 | -0.29 |
| 稀释每股收益(元) | -0.12 | -0.37 | -0.1 | -0.65 | 0 |
| 每股净资产(元) | 0.75 | 0.87 | 1.14 | 1.24 | 1.62 |
| 每股公积金(元) | 0.86 | 0.86 | 0.86 | 0.86 | 0.86 |
| 每股未分配利润(元) | -1.28 | -1.16 | -0.89 | -0.79 | -0.41 |
| 每股经营现金流(元) | -0.06 | 0.04 | 0.05 | 0.01 | 0 |
| 每股营业收入(元) | 0.44 | 0.55 | 0.16 | 0.91 | 0.34 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 24,099,868.99 | 29,974,930.16 | 8,648,652.29 | 49,658,981.27 | 18,605,194.92 |
| 毛利率(%) | -6.94 | -40.69 | -25.5 | -28.66 | -60.77 |
| 归属净利润(元) | -6,636,963.19 | -20,198,921.33 | -5,422,520.89 | -35,543,074.78 | -15,163,907.29 |
| 扣非净利润(元) | -6,694,005.07 | -20,755,213.46 | -6,340,683.28 | -36,698,422.71 | -15,666,690.95 |
| 营业总收入同比(%) | 178.65 | -39.64 | -53.51 | -24.56 | 68.81 |
| 归属净利润同比(%) | -22.4 | 43.17 | 64.24 | -6.73 | -286.89 |
| 扣非净利润同比(%) | -5.57 | 43.44 | 59.53 | -8.49 | -114.81 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -15.26 | -36.23 | -9.8 | -43.09 | -16.43 |
| 总资产报酬率(%) | -3.56 | -11.68 | -2.74 | -18 | -7.14 |
| 净利率(%) | -26.95 | -68.46 | -64.31 | -68.29 | -79.83 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.18 | 0.05 | 0.28 | 0.1 |
| 应收账款周转天数 | 6.08 | 29.39 | 68.86 | 14.87 | 2.48 |
| 存货周转天数 | 101.27 | 137.46 | 293.27 | 122.09 | 175.46 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 70.07 | 68.61 | 62.63 | 56.88 | 51.71 |
| 净资产(元) | 43,853,757.49 | 50,348,633.04 | 65,305,461.11 | 70,868,962.89 | 90,461,744.51 |
| 流动比率 | 0.32 | 0.26 | 0.37 | 0.3 | 0.54 |
| 速动比率 | 0.1 | 0.08 | 0.16 | 0.13 | 0.13 |
