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 | -0.45 | -0.12 | -0.85 | 0.02 |
| 扣非每股收益(元) | -0.12 | -0.48 | -0.12 | -0.87 | 0.01 |
| 稀释每股收益(元) | -0.12 | -0.45 | -0.12 | -0.85 | 0.02 |
| 每股净资产(元) | 2.34 | 2.46 | 3.07 | 3.19 | 4.06 |
| 每股公积金(元) | 1.75 | 1.75 | 2.03 | 2.03 | 2.03 |
| 每股未分配利润(元) | -0.55 | -0.43 | -0.11 | 0.01 | 0.88 |
| 每股经营现金流(元) | -0.06 | -0.95 | -0.13 | -0.13 | -0.09 |
| 每股营业收入(元) | 0.23 | 1.91 | 0.92 | 1.48 | 0.5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,945,350.41 | 109,376,292.3 | 47,904,865.48 | 76,923,803.87 | 26,192,381.91 |
| 毛利率(%) | 12.44 | 7.93 | 9.22 | -3.11 | 32.25 |
| 归属净利润(元) | -6,580,523.18 | -25,501,581.55 | -6,414,446.34 | -44,301,873.33 | 930,928.29 |
| 扣非净利润(元) | -7,092,023.08 | -27,293,693.75 | -6,450,986.42 | -45,114,983.03 | 429,327.42 |
| 营业总收入同比(%) | -72.98 | 42.19 | 82.9 | 78.47 | 115.96 |
| 归属净利润同比(%) | -2.59 | 42.44 | -789.04 | -196.28 | 111.04 |
| 扣非净利润同比(%) | -9.94 | 39.5 | -1,602.58 | -193.84 | 104.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.17 | -17.8 | -3.96 | -23.97 | 0.2 |
| 总资产报酬率(%) | -1.62 | -7.33 | -1.67 | -10.49 | 0.23 |
| 净利率(%) | -50.93 | -23.29 | -13.44 | -57.64 | 3.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.28 | 0.12 | 0.17 | 0.05 |
| 应收账款周转天数 | 1,057.85 | 304.97 | 354.37 | 501.92 | 685.15 |
| 存货周转天数 | 156.09 | 63.71 | 104.62 | 129.22 | 340.4 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.02 | 60.69 | 58.9 | 59.96 | 56.15 |
| 净资产(元) | 133,738,571.12 | 140,332,099.58 | 159,374,050.07 | 165,810,110.29 | 211,019,125.72 |
| 流动比率 | 1.22 | 1.24 | 2.05 | 1.96 | 2.24 |
| 速动比率 | 1.15 | 1.2 | 1.9 | 1.8 | 2.03 |
