主要指标
报表明细
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -1.67 | -0.26 | -0.25 | -5.51 | -3.13 |
| 扣非每股收益(元) | 0 | -0.34 | 0 | -5.92 | 0 |
| 稀释每股收益(元) | -1.67 | -0.26 | -0.25 | -5.51 | -3.13 |
| 每股净资产(元) | 18.13 | 8.7 | 8.72 | 8.96 | 0 |
| 每股公积金(元) | 26.43 | 16.97 | 16.97 | 16.97 | 0 |
| 每股未分配利润(元) | -10.49 | -9.51 | -9.5 | -9.25 | 0 |
| 每股经营现金流(元) | 8.04 | -1.39 | -1.4 | -7.01 | -5.29 |
| 每股营业收入(元) | 4.73 | 4.27 | 2.02 | 4.67 | 2.38 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 45,177,192.18 | 38,703,146.78 | 18,286,163.9 | 42,322,788.67 | 21,551,047.17 |
| 毛利率(%) | 42.58 | 49.05 | 63.37 | 52.31 | 61.22 |
| 归属净利润(元) | -15,137,017.94 | -2,348,613.15 | -2,224,257.47 | -49,878,597.83 | -28,328,409.84 |
| 扣非净利润(元) | 0 | -3,117,713.15 | 0 | -53,605,736.75 | 0 |
| 营业总收入同比(%) | 109.63 | 110.07 | 47.14 | 95.85 | 0 |
| 归属净利润同比(%) | 46.57 | 85.15 | 62.41 | -10.79 | 0 |
| 扣非净利润同比(%) | 0 | 86 | 0 | -9.67 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -21.62 | -3.9 | -3.55 | -50.53 | 0 |
| 总资产报酬率(%) | -7.31 | -2.7 | -1.79 | -24.93 | 0 |
| 净利率(%) | -38.06 | -9.48 | -17.32 | -126.38 | -141.9 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.19 | 0.09 | 0.19 | 0.1 |
| 应收账款周转天数 | 124.39 | 98.19 | 120.62 | 162.35 | 0 |
| 存货周转天数 | 222.41 | 164.12 | 225.97 | 188.77 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 37.82 | 48.96 | 51.49 | 52.58 | 0 |
| 净资产(元) | 180,929,887.13 | 96,328,133.7 | 96,830,018.68 | 99,997,536.23 | 0 |
| 流动比率 | 2.21 | 1.11 | 1.13 | 1.06 | 0 |
| 速动比率 | 1.83 | 0.74 | 0.82 | 0.85 | 0 |
