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) | -0.08 | -0.1 | -0.07 | -0.57 | -0.16 |
| 扣非每股收益(元) | -0.08 | -0.11 | -0.07 | -0.57 | -0.16 |
| 稀释每股收益(元) | -0.08 | -0.1 | -0.07 | -0.57 | -0.16 |
| 每股净资产(元) | 0.48 | 0.55 | 0.59 | 0.65 | 1.07 |
| 每股公积金(元) | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| 每股未分配利润(元) | -0.77 | -0.69 | -0.66 | -0.59 | -0.18 |
| 每股经营现金流(元) | -0.08 | 0.01 | -0.08 | -0.21 | -0.22 |
| 每股营业收入(元) | 0.18 | 0.65 | 0.27 | 0.36 | 0.15 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,378,708.78 | 48,220,329.47 | 20,380,495.12 | 26,938,280.25 | 11,497,337.9 |
| 毛利率(%) | 47.7 | 41.73 | 43.02 | 38.43 | 45.41 |
| 归属净利润(元) | -5,799,527.1 | -7,416,961.76 | -4,980,953.58 | -42,830,793.3 | -11,809,729.29 |
| 扣非净利润(元) | -5,853,714.06 | -7,950,142.58 | -5,000,413.03 | -42,877,492.42 | -11,809,729.29 |
| 营业总收入同比(%) | -34.36 | 79 | 77.26 | -34.29 | -37.44 |
| 归属净利润同比(%) | -16.43 | 82.68 | 57.82 | 22.96 | 18.44 |
| 扣非净利润同比(%) | -17.06 | 81.46 | 57.66 | 23.05 | 17.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -15.24 | -17.66 | -10.81 | -61.12 | -13.79 |
| 总资产报酬率(%) | -9.13 | -9.71 | -6.33 | -39.74 | -9.78 |
| 净利率(%) | -44.03 | -15.4 | -25.07 | -160.04 | -103.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.63 | 0.26 | 0.25 | 0.09 |
| 应收账款周转天数 | 525.39 | 338.63 | 462.4 | 788.64 | 1,027.78 |
| 存货周转天数 | 96.58 | 69.38 | 106.27 | 232.59 | 423.32 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 39.13 | 41.21 | 42.77 | 41.31 | 26.88 |
| 净资产(元) | 35,368,034.5 | 41,258,591.47 | 43,573,094.7 | 48,682,978.38 | 79,861,506.09 |
| 流动比率 | 2.51 | 2.39 | 2.33 | 2.41 | 3.47 |
| 速动比率 | 2.36 | 2.24 | 2.11 | 2.21 | 2.95 |
