主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.61 | -0.31 | -0.4 | -0.17 | -0.26 |
| 扣非每股收益(元) | -0.58 | -0.31 | -0.42 | -0.17 | -0.26 |
| 稀释每股收益(元) | -0.61 | -0.31 | -0.4 | -0.17 | -0.26 |
| 每股净资产(元) | 0.79 | 1.09 | 1.4 | 1.63 | 1.8 |
| 每股公积金(元) | 1.18 | 1.18 | 1.18 | 1.18 | 1.18 |
| 每股未分配利润(元) | -1.44 | -1.14 | -0.83 | -0.6 | -0.42 |
| 每股经营现金流(元) | 0.15 | 0.01 | -0.13 | -0.18 | -0.28 |
| 每股营业收入(元) | 2.98 | 1.13 | 3.65 | 0.15 | 3.42 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 34,322,679.78 | 12,996,854.66 | 41,998,959.54 | 1,681,930.68 | 39,306,134.21 |
| 毛利率(%) | -9.52 | -13.14 | 0.96 | 10.62 | 7.56 |
| 归属净利润(元) | -7,020,801.36 | -3,569,293.3 | -4,649,917.87 | -1,994,895.22 | -2,985,364.68 |
| 扣非净利润(元) | -6,668,772.01 | -3,541,263.95 | -4,778,034.17 | -1,996,146.4 | -3,011,192.84 |
| 营业总收入同比(%) | -18.28 | 672.73 | 6.85 | -85.15 | -17.04 |
| 归属净利润同比(%) | -50.99 | -78.92 | -55.76 | -21.4 | -447.93 |
| 扣非净利润同比(%) | -39.57 | -77.41 | -58.68 | 0.76 | -319.53 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -55.89 | -24.98 | -25.97 | -10.12 | -13.55 |
| 总资产报酬率(%) | -13.69 | -7.75 | -9.35 | -3.69 | -4.16 |
| 净利率(%) | -20.46 | -27.46 | -11.07 | -118.61 | -7.6 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.68 | 0.29 | 0.9 | 0.04 | 0.61 |
| 应收账款周转天数 | 83.12 | 97.94 | 87.93 | 1,092.88 | 96.22 |
| 存货周转天数 | 71.27 | 61.71 | 45.4 | 876.6 | 162.53 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 82.6 | 69.81 | 67.03 | 63.14 | 53.72 |
| 净资产(元) | 9,051,977.91 | 12,503,485.97 | 16,072,779.27 | 18,727,801.92 | 20,722,697.14 |
| 流动比率 | 0.56 | 0.44 | 0.64 | 0.87 | 0.95 |
| 速动比率 | 0.29 | 0.21 | 0.47 | 0.53 | 0.65 |
