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) | -0.22 | -0.12 | -0.27 | 0.21 | 0.05 |
| 扣非每股收益(元) | -0.23 | -0.13 | -0.28 | 0.19 | 0.03 |
| 稀释每股收益(元) | -0.22 | -0.12 | -0.27 | 0.21 | 0.05 |
| 每股净资产(元) | 2.94 | 3.16 | 3.02 | 3.39 | 4.85 |
| 每股公积金(元) | 1.72 | 1.72 | 1.72 | 1.72 | 3.09 |
| 每股未分配利润(元) | 0 | 0.22 | 0.07 | 0.44 | 0.44 |
| 每股经营现金流(元) | -0.52 | -0.32 | -0.99 | 0.49 | 0.13 |
| 每股营业收入(元) | 0.33 | 1.75 | 0.34 | 2.1 | 1.02 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,182,520.17 | 70,982,416.52 | 13,760,508.27 | 84,889,748.86 | 27,504,603.09 |
| 毛利率(%) | 66.91 | 50.23 | 55.15 | 57.6 | 62.64 |
| 归属净利润(元) | -9,003,886.26 | -5,019,365.6 | -10,913,430.01 | 7,894,565.41 | 1,288,892.51 |
| 扣非净利润(元) | -9,157,243.78 | -5,436,172.89 | -11,139,626.87 | 7,324,402.63 | 856,638.33 |
| 营业总收入同比(%) | -4.2 | -16.38 | -49.97 | -15.47 | 0.74 |
| 归属净利润同比(%) | 17.5 | -163.58 | -946.73 | -60.68 | -78.83 |
| 扣非净利润同比(%) | 17.8 | -174.22 | -1,400.39 | -63.22 | -85.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.41 | -4.11 | -8.5 | 6.24 | 0.87 |
| 总资产报酬率(%) | -6.11 | -5.49 | -7.1 | 4.45 | 0.88 |
| 净利率(%) | -68.3 | -7.07 | -79.31 | 9.3 | 4.69 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.44 | 0.09 | 0.55 | 0.19 |
| 应收账款周转天数 | 428.18 | 145.76 | 325.49 | 116.35 | 193.3 |
| 存货周转天数 | 612.84 | 134.4 | 451.23 | 143 | 271.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 15.63 | 17.94 | 14.83 | 15.91 | 13.77 |
| 净资产(元) | 119,160,656.66 | 128,164,542.92 | 122,270,478.51 | 137,233,908.52 | 130,816,914.86 |
| 流动比率 | 5.29 | 4.65 | 5.81 | 5.49 | 6.37 |
| 速动比率 | 4.48 | 4.17 | 4.92 | 4.93 | 5.54 |
