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) | -0.11 | 0.82 | -0.18 | 0.57 | -0.01 |
| 扣非每股收益(元) | -0.13 | 0.79 | -0.18 | 0.57 | 0 |
| 稀释每股收益(元) | -0.11 | 0.82 | -0.18 | 0.57 | 0 |
| 每股净资产(元) | 1.62 | 2.04 | 1.91 | 2.25 | 1.25 |
| 每股公积金(元) | 0.04 | 0.04 | 0.77 | 0 | 0 |
| 每股未分配利润(元) | 0.32 | 0.74 | -0.16 | 0.92 | 0.01 |
| 每股经营现金流(元) | -0.39 | 0.45 | -0.12 | -0.86 | -0.95 |
| 每股营业收入(元) | 0.31 | 2.4 | 0.52 | 3.75 | 1.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,771,728.6 | 113,775,179.96 | 14,535,378.79 | 92,935,237.82 | 28,562,639.87 |
| 毛利率(%) | 45.01 | 62.98 | 47.6 | 60.67 | 51.23 |
| 归属净利润(元) | -5,313,166.71 | 38,004,718.41 | -4,719,584.61 | 24,135,704.59 | -256,806.55 |
| 扣非净利润(元) | -6,371,307.88 | 36,892,474.4 | -4,854,337.68 | 24,092,077.09 | -590,847.53 |
| 营业总收入同比(%) | 1.63 | 22.42 | -18.68 | 9.8 | 3.49 |
| 归属净利润同比(%) | -12.58 | 57.46 | -10,560.41 | 20.99 | 85.62 |
| 扣非净利润同比(%) | -31.25 | 55.12 | -1,459.66 | 29.31 | 71.67 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.98 | 44.78 | -7.41 | 47.72 | -1.35 |
| 总资产报酬率(%) | -4.74 | 40.09 | -5.76 | 34.51 | -0.48 |
| 净利率(%) | -35.97 | 33.4 | -32.47 | 25.97 | -0.9 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 1.07 | 0.19 | 1.2 | 0.46 |
| 应收账款周转天数 | 610.44 | 173.59 | 465.23 | 148.91 | 227 |
| 存货周转天数 | 246.96 | 36.67 | 206.21 | 52.16 | 215.93 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 15.6 | 24.78 | 25.34 | 32.78 | 41.99 |
| 净资产(元) | 76,842,825.26 | 96,356,304.47 | 53,112,967.8 | 56,185,689.82 | 30,977,530.91 |
| 流动比率 | 8.18 | 4.43 | 5.43 | 3.13 | 2.5 |
| 速动比率 | 6.3 | 4.3 | 4.39 | 2.93 | 1.66 |
