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) | -0.35 | -0.78 | -0.27 | -0.39 | -0.12 |
| 扣非每股收益(元) | -0.29 | -0.7 | -0.27 | -0.42 | -0.1 |
| 稀释每股收益(元) | -0.35 | -0.78 | -0.27 | -0.39 | -0.12 |
| 每股净资产(元) | 1.27 | 1.62 | 1.54 | 1.81 | 2.03 |
| 每股公积金(元) | 0.78 | 0.78 | 0.21 | 0.21 | 0.12 |
| 每股未分配利润(元) | -0.61 | -0.25 | 0.2 | 0.47 | 0.76 |
| 每股经营现金流(元) | -0.14 | 0 | 0.06 | -0.27 | -0.19 |
| 每股营业收入(元) | 0.76 | 1.83 | 1.3 | 3.43 | 1.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 67,067,697.61 | 161,991,762.91 | 81,289,326.44 | 215,374,325.93 | 117,715,442.53 |
| 毛利率(%) | 10.23 | 7.32 | 2.84 | 11.98 | 13.61 |
| 归属净利润(元) | -31,039,971.15 | -51,952,818.62 | -17,135,092.46 | -22,889,982.06 | -7,073,834.58 |
| 扣非净利润(元) | -26,103,086.56 | -46,819,181.76 | -16,972,247.15 | -24,702,330.95 | -6,112,089.73 |
| 营业总收入同比(%) | -17.5 | -24.79 | -30.94 | -18.58 | -9.65 |
| 归属净利润同比(%) | -81.15 | -126.97 | -142.23 | -587.03 | -253.64 |
| 扣非净利润同比(%) | -53.8 | -89.53 | -177.68 | -896.64 | -313.34 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -24.3 | -51.2 | -16.28 | -21.35 | -5.72 |
| 总资产报酬率(%) | -7.66 | -14.62 | -5.9 | -7.38 | -2.53 |
| 净利率(%) | -47.11 | -32.95 | -21.46 | -11.02 | -6.15 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.43 | 0.24 | 0.64 | 0.33 |
| 应收账款周转天数 | 96.79 | 74.14 | 79.94 | 62.6 | 68 |
| 存货周转天数 | 108.46 | 81 | 89.07 | 79.58 | 86.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 77.37 | 66.35 | 71.92 | 65.11 | 67.92 |
| 净资产(元) | 110,229,898.26 | 141,824,724.44 | 96,435,116.04 | 113,795,693.81 | 120,747,401.27 |
| 流动比率 | 0.39 | 0.65 | 0.71 | 0.83 | 0.87 |
| 速动比率 | 0.23 | 0.5 | 0.49 | 0.51 | 0.54 |
