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) | -0.11 | 0.22 | -0.05 | 0.49 | -0.04 |
| 扣非每股收益(元) | -0.11 | 0.19 | -0.07 | 0.48 | -0.05 |
| 稀释每股收益(元) | -0.11 | 0.22 | -0.05 | 0.49 | -0.05 |
| 每股净资产(元) | 1.79 | 1.9 | 1.63 | 1.67 | 2.02 |
| 每股公积金(元) | 0.01 | 0.01 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.66 | 0.76 | 0.51 | 0.56 | 0.9 |
| 每股经营现金流(元) | -0.43 | 0.59 | -0.17 | 0.1 | -0.25 |
| 每股营业收入(元) | 0.06 | 0.77 | 0.07 | 1.46 | 0.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,973,339.26 | 62,128,352.02 | 5,857,440.98 | 118,502,609.89 | 11,200,853.65 |
| 毛利率(%) | 41.27 | 55.33 | 49.81 | 47.75 | 54.87 |
| 归属净利润(元) | -8,658,236.38 | 18,137,715.68 | -4,487,266.64 | 27,729,796.67 | -2,276,107.45 |
| 扣非净利润(元) | -8,726,555.85 | 15,786,037.27 | -5,741,674.49 | 27,115,385.97 | -2,611,414.98 |
| 营业总收入同比(%) | -15.09 | -47.57 | -47.71 | 12.43 | 3.99 |
| 归属净利润同比(%) | -92.95 | -34.59 | -97.15 | 44.85 | -10.86 |
| 扣非净利润同比(%) | -51.99 | -41.78 | -119.87 | 48.11 | -27.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.83 | 11.02 | -4.29 | 22.1 | -2.37 |
| 总资产报酬率(%) | -5.15 | 10.31 | -4.22 | 21.87 | -2.4 |
| 净利率(%) | -194.98 | 29.27 | -115.74 | 26.3 | -23.67 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.31 | 0.03 | 0.73 | 0.08 |
| 应收账款周转天数 | 3,967.28 | 703.39 | 3,861.4 | 308.84 | 1,210.76 |
| 存货周转天数 | 165.49 | 14.15 | 80.55 | 11.53 | 325.29 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 12.76 | 22.65 | 17.62 | 22.3 | 16.88 |
| 净资产(元) | 155,054,021.44 | 164,751,055.01 | 136,736,693.27 | 142,553,727.85 | 111,138,057.96 |
| 流动比率 | 7.61 | 4.3 | 5.37 | 4.26 | 5.42 |
| 速动比率 | 7.45 | 4.26 | 5.29 | 4.25 | 4.77 |
