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) | -0.44 | 0.59 | -0.28 | 0.81 | -0.31 |
| 扣非每股收益(元) | -0.44 | 0.58 | -0.28 | 0.8 | 0 |
| 稀释每股收益(元) | -0.44 | 0.59 | -0.28 | 0.8 | -0.31 |
| 每股净资产(元) | 1.66 | 2.45 | 1.64 | 2.43 | 1.3 |
| 每股公积金(元) | 0.15 | 0.15 | 0.16 | 0.11 | 0.11 |
| 每股未分配利润(元) | 0.21 | 1 | 0.22 | 1.04 | -0.01 |
| 每股经营现金流(元) | -0.63 | -0.64 | -0.95 | 0.26 | -0.99 |
| 每股营业收入(元) | 0.55 | 3.51 | 0.85 | 3.27 | 1.26 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,445,244.34 | 79,605,967.09 | 19,267,278.01 | 66,088,718.65 | 25,484,233.78 |
| 毛利率(%) | 53.43 | 61.54 | 45.8 | 72.23 | 52.77 |
| 归属净利润(元) | -9,983,519.31 | 12,818,717.3 | -5,940,253.04 | 16,407,301.41 | -6,329,485.27 |
| 扣非净利润(元) | -9,983,588.73 | 12,797,466.3 | -5,940,253.04 | 16,181,830.89 | 0 |
| 营业总收入同比(%) | -35.41 | 20.45 | 61.15 | 1.61 | -19.01 |
| 归属净利润同比(%) | -68.07 | -21.68 | 4.09 | 46.48 | -591.6 |
| 扣非净利润同比(%) | -68.07 | -20.72 | 4.09 | 44.69 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -20.26 | 24.27 | -12.53 | 37.13 | -30.91 |
| 总资产报酬率(%) | -15.37 | 19.83 | -10.47 | 27.36 | -12.95 |
| 净利率(%) | -80.22 | 16.1 | -30.83 | 24.83 | -24.84 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 1.18 | 0.34 | 1.07 | 0.53 |
| 应收账款周转天数 | 387.22 | 109.37 | 217.1 | 82.98 | 82.63 |
| 存货周转天数 | 154.46 | 20.13 | 12.6 | 21.44 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.87 | 20.38 | 25.16 | 24.68 | 29.99 |
| 净资产(元) | 37,677,956.7 | 55,592,721.01 | 37,076,295.76 | 49,089,929.8 | 26,353,143.12 |
| 流动比率 | 2.16 | 4.05 | 3.67 | 3.78 | 3.15 |
| 速动比率 | 1.83 | 3.86 | 3.61 | 3.74 | 3.15 |
