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) | -0.54 | -0.35 | -0.59 | -0.45 | 0.18 |
| 扣非每股收益(元) | -0.58 | -0.38 | -0.64 | -0.45 | 0.05 |
| 稀释每股收益(元) | -0.54 | -0.35 | -0.59 | -0.45 | 0.18 |
| 每股净资产(元) | 0.68 | 0.88 | 1.23 | 1.37 | 1.82 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.53 | -0.33 | 0.02 | 0.16 | 0.61 |
| 每股经营现金流(元) | 0.13 | -0.18 | -0.08 | -0.24 | 0.12 |
| 每股营业收入(元) | 6.94 | 1.26 | 6.29 | 3.34 | 10.29 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 511,353,442.85 | 92,726,084.82 | 463,588,684.69 | 246,547,620.14 | 758,394,726.63 |
| 毛利率(%) | -4.87 | -5.92 | -6 | -3.7 | 2.44 |
| 归属净利润(元) | -40,071,722.51 | -25,560,813.37 | -43,722,502.35 | -33,008,417.7 | 13,579,734.23 |
| 扣非净利润(元) | -42,773,137.17 | -28,172,016.2 | -46,982,283.2 | -33,535,566.56 | 3,973,536.3 |
| 营业总收入同比(%) | 10.3 | -62.39 | -38.87 | -45.8 | 20.54 |
| 归属净利润同比(%) | 8.35 | 22.56 | -421.97 | -183.55 | -83.1 |
| 扣非净利润同比(%) | 8.96 | 15.99 | -1,282.38 | -203.7 | -94.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -60.84 | -36.32 | -41.87 | -28.53 | 2.87 |
| 总资产报酬率(%) | -18.37 | -12.98 | -18.82 | -14.97 | 6.8 |
| 净利率(%) | -7.84 | -27.57 | -9.43 | -13.39 | 1.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.59 | 0.5 | 2.19 | 1.19 | 3.09 |
| 应收账款周转天数 | 29.97 | 58.45 | 22.35 | 14.35 | 5.78 |
| 存货周转天数 | 48.96 | 151.25 | 72.71 | 72.72 | 69.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 73.99 | 61.31 | 55.24 | 48.03 | 39.3 |
| 净资产(元) | 50,271,166.1 | 64,782,075.24 | 90,342,888.61 | 101,058,269 | 134,066,686.7 |
| 流动比率 | 1 | 1.14 | 1.4 | 1.63 | 2.07 |
| 速动比率 | 0.55 | 0.31 | 0.61 | 0.58 | 0.66 |
