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) | -0.19 | -0.46 | -0.12 | -0.29 | -0.1 |
| 扣非每股收益(元) | -0.19 | -0.54 | -0.12 | -0.29 | -0.1 |
| 稀释每股收益(元) | -0.19 | -0.46 | -0.12 | -0.29 | -0.1 |
| 每股净资产(元) | 1.8 | 1.99 | 2.34 | 2.45 | 2.65 |
| 每股公积金(元) | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 |
| 每股未分配利润(元) | 0 | 0.19 | 0.53 | 0.65 | 0.84 |
| 每股经营现金流(元) | 0 | -0.02 | -0.02 | -0.07 | -0.09 |
| 每股营业收入(元) | 0.13 | 0.36 | 0.25 | 0.59 | 0.26 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 16,661,450.09 | 46,214,871.87 | 32,133,883.83 | 76,715,677.05 | 33,560,565.74 |
| 毛利率(%) | -7.46 | 13.9 | 40.45 | 46.3 | 45.05 |
| 归属净利润(元) | -24,224,361.19 | -60,205,409.43 | -15,001,073.56 | -37,522,332.82 | -12,378,481.9 |
| 扣非净利润(元) | -25,035,592.58 | -69,780,644.32 | -15,535,356.5 | -37,269,331.69 | -12,409,997.95 |
| 营业总收入同比(%) | -48.15 | -39.76 | -4.25 | -85.36 | -86.86 |
| 归属净利润同比(%) | -61.48 | -60.45 | -21.19 | -245.19 | -6.9 |
| 扣非净利润同比(%) | -61.15 | -85.97 | -25.18 | -241 | -7.33 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.2 | -24.19 | -4.99 | -11.12 | -3.55 |
| 总资产报酬率(%) | -4.82 | -8.75 | -1.29 | -4.78 | -0.96 |
| 净利率(%) | -145.39 | -130.27 | -46.68 | -48.91 | -36.88 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.08 | 0.05 | 0.12 | 0.05 |
| 应收账款周转天数 | 1,699.2 | 1,458.44 | 1,173.25 | 1,103.83 | 1,314.23 |
| 存货周转天数 | 1,463.99 | 1,320.72 | 1,354.48 | 1,104.55 | 1,171.19 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 48.54 | 50.74 | 49.6 | 45.78 | 43.02 |
| 净资产(元) | 234,124,048.79 | 258,348,409.98 | 303,551,617.19 | 318,552,690.75 | 343,696,541.67 |
| 流动比率 | 1.78 | 1.82 | 1.79 | 1.92 | 2.14 |
| 速动比率 | 1.11 | 1.13 | 1.19 | 1.28 | 1.52 |
