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) | -0.38 | -1.27 | -0.45 | 0.75 | 0.4 |
| 扣非每股收益(元) | -0.39 | -1.27 | -0.46 | 0.74 | 0 |
| 稀释每股收益(元) | -0.38 | -1.27 | -0.45 | 0.75 | 0.4 |
| 每股净资产(元) | 1.96 | 2.34 | 3.13 | 2.44 | 2.08 |
| 每股公积金(元) | 4.12 | 4.12 | 4.12 | 3.25 | 3.25 |
| 每股未分配利润(元) | -3.16 | -2.78 | -1.99 | -1.81 | -2.17 |
| 每股经营现金流(元) | -0.02 | -0.37 | -0.03 | 0.02 | 0.16 |
| 每股营业收入(元) | 1.31 | 1.83 | 0.82 | 6.62 | 4.4 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,565,229.02 | 44,136,158.68 | 19,667,444.19 | 137,418,721.88 | 91,232,967.15 |
| 毛利率(%) | 7.13 | -8.32 | -0.83 | 32.66 | 27.95 |
| 归属净利润(元) | -9,269,491.9 | -29,225,763.08 | -10,435,037.02 | 15,621,170.54 | 8,229,198.78 |
| 扣非净利润(元) | -9,403,623.65 | -29,216,018.36 | -10,638,834.13 | 15,464,368.18 | 8,081,668.52 |
| 营业总收入同比(%) | 60.49 | -67.88 | -68.82 | 125.43 | 156.74 |
| 归属净利润同比(%) | 11.17 | -288.04 | -249.35 | 664.12 | 261.85 |
| 扣非净利润同比(%) | 11.61 | -288.92 | -254.82 | 480.36 | 252.92 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -18.15 | -54.67 | -15.46 | 36.15 | 20.68 |
| 总资产报酬率(%) | -4.79 | -17.79 | -6.22 | 12.35 | 7.44 |
| 净利率(%) | -29.37 | -66.22 | -53.06 | 11.37 | 9.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.27 | 0.13 | 1.03 | 0.69 |
| 应收账款周转天数 | 43.95 | 135.5 | 167.76 | 51.28 | 32.57 |
| 存货周转天数 | 323.87 | 316.67 | 333.86 | 164.42 | 204.7 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 74.32 | 68.02 | 53.86 | 65.32 | 69.64 |
| 净资产(元) | 47,167,629.7 | 56,437,121.6 | 75,329,510.03 | 50,589,547.05 | 43,197,575.29 |
| 流动比率 | 0.97 | 1.15 | 1.82 | 0.99 | 1.1 |
| 速动比率 | 0.35 | 0.36 | 0.94 | 0.58 | 0.48 |
