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) | -0.17 | -0.56 | -0.44 | -0.33 | -0.3 |
| 扣非每股收益(元) | -0.16 | -0.47 | -0.58 | -0.36 | -0.31 |
| 稀释每股收益(元) | -0.17 | -0.56 | -0.44 | -0.33 | -0.3 |
| 每股净资产(元) | 1.87 | 2.05 | 2.17 | 2.61 | 2.64 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| 每股未分配利润(元) | 0.53 | 0.71 | 0.83 | 1.27 | 1.3 |
| 每股经营现金流(元) | -0.16 | 0.27 | -0.02 | -0.06 | 0.05 |
| 每股营业收入(元) | 0.4 | 5.95 | 2.69 | 6.75 | 2.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,540,382.12 | 228,526,505.53 | 103,351,233.79 | 259,042,822.74 | 86,319,040.27 |
| 毛利率(%) | 3.24 | 7.38 | 5.72 | 10.6 | 10.83 |
| 归属净利润(元) | -6,718,371.47 | -21,448,131.51 | -16,843,501.84 | -12,608,105.59 | -11,366,011.62 |
| 扣非净利润(元) | -6,111,242.17 | -18,205,754.47 | -22,267,359.38 | -13,862,647.76 | -12,003,552.52 |
| 营业总收入同比(%) | -84.96 | -11.78 | 19.73 | -46.03 | -61.65 |
| 归属净利润同比(%) | 60.11 | -70.11 | -48.19 | -198.79 | -244.64 |
| 扣非净利润同比(%) | 72.56 | -31.33 | -85.51 | -221.65 | -254.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -8.92 | -24 | -24.29 | -13.03 | -11.22 |
| 总资产报酬率(%) | -5.43 | -12.6 | -9.22 | -6.95 | -4.72 |
| 净利率(%) | -43.23 | -9.39 | -16.3 | -4.87 | -13.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 1.41 | 0.6 | 1.26 | 0.37 |
| 应收账款周转天数 | 887.44 | 133.52 | 132.51 | 127.22 | 241.45 |
| 存货周转天数 | 215.89 | 83.35 | 128.49 | 111.53 | 152.45 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.61 | 44.81 | 49.06 | 44.91 | 56.67 |
| 净资产(元) | 71,935,141.82 | 78,653,513.29 | 83,258,142.96 | 100,101,644.8 | 101,343,738.77 |
| 流动比率 | 3.82 | 2.1 | 1.86 | 2 | 1.6 |
| 速动比率 | 3.17 | 1.77 | 1.09 | 1.06 | 1.11 |
