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) | -0.55 | 0.44 | -0.32 | 0.23 | -0.57 |
| 扣非每股收益(元) | -0.61 | 0.34 | -0.45 | 0.15 | -0.59 |
| 稀释每股收益(元) | -0.55 | 0.44 | -0.32 | 0.23 | -0.57 |
| 每股净资产(元) | 2.76 | 3.41 | 2.66 | 2.59 | 1.79 |
| 每股公积金(元) | 0.78 | 0.78 | 0.79 | 0.32 | 0.32 |
| 每股未分配利润(元) | 0.71 | 1.36 | 0.64 | 1.02 | 0.26 |
| 每股经营现金流(元) | -1.21 | 0.38 | -0.45 | 0.24 | -1.53 |
| 每股营业收入(元) | 1.69 | 8.93 | 2.87 | 8.45 | 1.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 62,269,956.29 | 328,609,471.98 | 105,623,427.23 | 294,372,762.39 | 47,823,564.78 |
| 毛利率(%) | 48.12 | 45.65 | 45.2 | 44.31 | 53.17 |
| 归属净利润(元) | -20,251,671.65 | 15,786,339.52 | -11,950,768.88 | 7,953,310.32 | -19,944,553.36 |
| 扣非净利润(元) | -22,460,757.13 | 12,182,210.53 | -16,645,908.59 | 5,151,053 | -20,649,081.08 |
| 营业总收入同比(%) | -41.05 | 11.63 | 120.86 | 25.22 | -6.26 |
| 归属净利润同比(%) | -69.46 | 98.64 | 40.08 | -72.17 | -329.62 |
| 扣非净利润同比(%) | -34.93 | 136.5 | 19.39 | -81.68 | -334.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -19.47 | 11.13 | -19.04 | 5.15 | -23.99 |
| 总资产报酬率(%) | -9.68 | 7.9 | -4.95 | 4.66 | -11.85 |
| 净利率(%) | -32.7 | 4.86 | -11.22 | 2.68 | -41.7 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 1.39 | 0.49 | 1.42 | 0.29 |
| 应收账款周转天数 | 130.06 | 56.11 | 71.55 | 52.97 | 133.29 |
| 存货周转天数 | 47.52 | 22.76 | 40.05 | 24.1 | 85.09 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.44 | 47.51 | 50.27 | 60.9 | 57.19 |
| 净资产(元) | 102,063,076.63 | 126,106,861.09 | 98,554,344.58 | 90,522,413.33 | 62,677,928.31 |
| 流动比率 | 1.96 | 1.77 | 1.59 | 1.34 | 1.28 |
| 速动比率 | 1.81 | 1.69 | 1.46 | 1.23 | 1.09 |
