主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.06 | -0.11 | -0.06 | -0.04 | 0 |
| 扣非每股收益(元) | -0.05 | -0.13 | -0.07 | -0.08 | 0 |
| 稀释每股收益(元) | -0.06 | -0.11 | -0.06 | -0.04 | 0 |
| 每股净资产(元) | 0.72 | 0.78 | 0.84 | 0.91 | 0.97 |
| 每股公积金(元) | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| 每股未分配利润(元) | -1.03 | -0.97 | -0.92 | -0.86 | -0.82 |
| 每股经营现金流(元) | -0.03 | -0.17 | -0.07 | 0.32 | 0.38 |
| 每股营业收入(元) | 0 | 0.11 | 0.01 | 0.08 | 0.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,017,499.6 | 52,781,976.87 | 5,001,618.61 | 40,527,106.36 | 17,555,625.15 |
| 毛利率(%) | 50.06 | 41.61 | 37.19 | 53.41 | 80.21 |
| 归属净利润(元) | -29,741,601.15 | -53,611,807.68 | -28,068,551.93 | -20,896,112.29 | -1,199,754.36 |
| 扣非净利润(元) | -26,569,601.36 | -62,241,039.47 | -36,215,302.01 | -36,120,875.57 | -19,185,934.92 |
| 营业总收入同比(%) | -79.66 | 30.24 | -53.13 | -41.44 | -72.15 |
| 归属净利润同比(%) | -5.96 | -156.56 | -50.45 | 68.74 | 95.32 |
| 扣非净利润同比(%) | 26.63 | -72.31 | -87.09 | 55.04 | 47.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -8.09 | -14.87 | -8.4 | -9.54 | -5.22 |
| 总资产报酬率(%) | -7.83 | -12.88 | -6.44 | -5.89 | -1.01 |
| 净利率(%) | -2,923.01 | -101.57 | -561.19 | -51.56 | -6.83 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.12 | 0.01 | 0.1 | 0.04 |
| 应收账款周转天数 | 14,009.45 | 591.66 | 2,640.31 | 597.44 | 873.86 |
| 存货周转天数 | 15,488.32 | 431.12 | 1,833.2 | 514.51 | 1,993.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 5.17 | 7.08 | 5.33 | 10.4 | 7.17 |
| 净资产(元) | 350,834,187.3 | 382,606,355.33 | 410,139,639.17 | 445,235,587.2 | 477,019,291.73 |
| 流动比率 | 14.33 | 9.77 | 14.04 | 9.41 | 17.35 |
| 速动比率 | 11.39 | 8.13 | 12.32 | 8.51 | 15.84 |
