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) | -0.06 | -0.09 | -0.08 | -0.21 | -0.11 |
| 扣非每股收益(元) | -0.06 | -0.1 | -0.08 | -0.21 | -0.11 |
| 稀释每股收益(元) | -0.06 | -0.09 | -0.08 | -0.21 | -0.11 |
| 每股净资产(元) | 0.77 | 0.83 | 0.84 | 0.92 | 1.02 |
| 每股公积金(元) | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
| 每股未分配利润(元) | -0.91 | -0.85 | -0.84 | -0.76 | -0.65 |
| 每股经营现金流(元) | 0 | -0.02 | -0.05 | -0.1 | -0.17 |
| 每股营业收入(元) | 0.07 | 0.34 | 0.16 | 0.13 | 0.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,322,452.09 | 10,697,824.25 | 4,982,983.35 | 4,089,571.12 | 2,001,708.86 |
| 毛利率(%) | 6.65 | 18 | 17.63 | 13.1 | 27.89 |
| 归属净利润(元) | -1,759,176.02 | -2,986,555.14 | -2,481,432.07 | -6,759,472.29 | -3,411,697.66 |
| 扣非净利润(元) | -1,770,612.12 | -3,091,154.62 | -2,477,941.5 | -6,802,215.31 | -3,433,968.67 |
| 营业总收入同比(%) | -53.39 | 161.59 | 148.94 | -90.12 | -55.6 |
| 归属净利润同比(%) | 29.11 | 55.82 | 27.27 | -771.98 | -28.65 |
| 扣非净利润同比(%) | 28.55 | 54.56 | 27.84 | -375.67 | -28.12 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.99 | -11.16 | -8.88 | -20.88 | -10.03 |
| 总资产报酬率(%) | -3.82 | -6.58 | -5.47 | -13.22 | -6.9 |
| 净利率(%) | -75.75 | -27.92 | -49.8 | -165.29 | -170.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0.24 | 0.11 | 0.08 | 0.04 |
| 应收账款周转天数 | 1,280.49 | 617.66 | 681.28 | 1,931.41 | 2,144.02 |
| 存货周转天数 | 1,093.66 | 541.18 | 626.2 | 1,307.34 | 1,485.44 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 48.42 | 38.97 | 41.36 | 38.88 | 31.84 |
| 净资产(元) | 24,446,865.02 | 26,206,041.04 | 26,711,164.11 | 29,192,596.18 | 32,540,370.81 |
| 流动比率 | 1.72 | 2.17 | 1.99 | 2.17 | 2.64 |
| 速动比率 | 1.03 | 1.41 | 1.26 | 1.37 | 1.79 |
