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) | -0.02 | -0.09 | -0.03 | -0.14 | -0.04 |
| 扣非每股收益(元) | -0.02 | -0.09 | -0.03 | -0.14 | -0.05 |
| 稀释每股收益(元) | -0.02 | -0.09 | 0 | 0 | 0 |
| 每股净资产(元) | 0.18 | 0.2 | 0.28 | 0.31 | 0.41 |
| 每股公积金(元) | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| 每股未分配利润(元) | -1.17 | -1.15 | -1.09 | -1.06 | -0.97 |
| 每股经营现金流(元) | 0.05 | 0.01 | 0 | 0.01 | -0.04 |
| 每股营业收入(元) | 0.35 | 0.7 | 0.3 | 0.89 | 0.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 20,688,221.88 | 40,922,489.47 | 17,577,221.24 | 52,509,689.58 | 15,668,796.84 |
| 毛利率(%) | 36.59 | 32.99 | 41.72 | 32.82 | 40.66 |
| 归属净利润(元) | -1,202,087.73 | -5,243,711.71 | -1,642,433.42 | -8,076,880.39 | -2,491,028.7 |
| 扣非净利润(元) | -1,270,356.85 | -5,250,877.09 | -1,680,461.38 | -8,426,413.59 | -2,936,967.62 |
| 营业总收入同比(%) | 17.7 | -22.07 | 12.18 | 18.95 | -11.44 |
| 归属净利润同比(%) | 26.81 | 35.08 | 34.07 | -5.75 | 22.25 |
| 扣非净利润同比(%) | 24.4 | 37.69 | 42.78 | -17.07 | 11.73 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -11.43 | -33.37 | -9.58 | -37.62 | -11.66 |
| 总资产报酬率(%) | -3 | -11.62 | -3.37 | -14.7 | -4.11 |
| 净利率(%) | -5.81 | -12.81 | -9.34 | -15.38 | -15.9 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.59 | 0.97 | 0.41 | 1 | 0.3 |
| 应收账款周转天数 | 131.5 | 174.23 | 208.23 | 173.86 | 274.92 |
| 存货周转天数 | 131.35 | 137.55 | 190.9 | 129.52 | 266.74 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.37 | 67.65 | 55.91 | 61.4 | 50.37 |
| 净资产(元) | 10,573,827.71 | 11,775,915.44 | 16,716,842.09 | 18,359,275.51 | 23,945,127.2 |
| 流动比率 | 1.39 | 1.39 | 1.61 | 1.49 | 1.8 |
| 速动比率 | 0.97 | 1.01 | 1.13 | 1.1 | 1.24 |
