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) | -0.03 | -0.11 | -0.02 | 0.01 | -0.03 |
| 扣非每股收益(元) | -0.03 | -0.11 | -0.02 | 0.01 | -0.03 |
| 稀释每股收益(元) | -0.03 | -0.11 | -0.02 | 0.01 | -0.03 |
| 每股净资产(元) | 0.97 | 1.01 | 1.1 | 1.12 | 1.08 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.15 | -0.11 | -0.02 | 0 | -0.04 |
| 每股经营现金流(元) | -0.07 | -0.05 | -0.06 | 0.04 | -0.07 |
| 每股营业收入(元) | 0.19 | 0.47 | 0.25 | 0.43 | 0.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,406,523.95 | 13,505,447.76 | 7,259,793.23 | 12,459,490.67 | 6,618,191.64 |
| 毛利率(%) | 82.64 | 74.48 | 82.7 | 83.18 | 72.02 |
| 归属净利润(元) | -972,730.8 | -3,224,136.82 | -670,944.95 | 216,063.36 | -968,746.99 |
| 扣非净利润(元) | -975,270.15 | -3,030,412.58 | -670,944.95 | 163,465.35 | -968,746.99 |
| 营业总收入同比(%) | -25.53 | 8.39 | 9.69 | -9.68 | -4.91 |
| 归属净利润同比(%) | -44.98 | -1,592.22 | 30.74 | 49.67 | -85.64 |
| 扣非净利润同比(%) | -45.36 | -1,953.86 | 30.74 | 153.64 | -85.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.43 | -10.51 | -2.1 | 0.51 | -3.07 |
| 总资产报酬率(%) | -3.07 | -9.3 | -2.03 | 0.2 | -2.96 |
| 净利率(%) | -17.99 | -23.87 | -9.24 | 0.78 | -14.91 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.39 | 0.2 | 0.36 | 0.19 |
| 应收账款周转天数 | 265.79 | 162.22 | 169.58 | 158.22 | 164.77 |
| 存货周转天数 | 235.31 | 118.17 | 149.6 | 212.97 | 126.09 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 17.88 | 11.97 | 10.82 | 10.32 | 7.79 |
| 净资产(元) | 27,944,400.86 | 28,917,131.66 | 31,470,323.53 | 32,141,268.48 | 31,057,474.18 |
| 流动比率 | 2.38 | 3.35 | 3.66 | 3.59 | 6.88 |
| 速动比率 | 2.18 | 3.04 | 3.39 | 3.31 | 6.44 |
