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) | -0.15 | -0.05 | -0.1 | -0.06 | -0.13 |
| 扣非每股收益(元) | -0.15 | -0.09 | -0.12 | -0.11 | -0.16 |
| 稀释每股收益(元) | -0.15 | -0.05 | -0.1 | -0.06 | -0.13 |
| 每股净资产(元) | 1.98 | 2.13 | 2.08 | 2.18 | 2.39 |
| 每股公积金(元) | 0.13 | 0.16 | 0.16 | 0.16 | 0.16 |
| 每股未分配利润(元) | 0.37 | 0.82 | 0.79 | 0.89 | 1.1 |
| 每股经营现金流(元) | -0.14 | -1.28 | -0.82 | 0.19 | -0.81 |
| 每股营业收入(元) | 0.82 | 3.12 | 1.47 | 4.19 | 1.71 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 24,584,130.24 | 76,375,014.97 | 36,101,712.04 | 102,709,158.08 | 41,906,415.09 |
| 毛利率(%) | 39.41 | 35.38 | 35.32 | 25.79 | 30.81 |
| 归属净利润(元) | -3,564,119.59 | -1,334,665.15 | -2,457,681.13 | -1,364,588.64 | -3,194,078.14 |
| 扣非净利润(元) | -3,698,484.27 | -2,099,876.34 | -2,833,523.14 | -2,778,014.73 | -4,028,182.55 |
| 营业总收入同比(%) | -31.9 | -25.64 | -13.85 | -8.19 | -6.48 |
| 归属净利润同比(%) | -45.02 | 2.19 | 23.06 | -114.88 | -410.66 |
| 扣非净利润同比(%) | -30.53 | 24.41 | 29.66 | -135.88 | -993.11 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.34 | -3.97 | -6.27 | -4.45 | -6.7 |
| 总资产报酬率(%) | -4.95 | -1.58 | -2.89 | -1.78 | -3.22 |
| 净利率(%) | -14.5 | -1.75 | -6.81 | -1.33 | -7.62 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.31 | 0.8 | 0.35 | 0.93 | 0.37 |
| 应收账款周转天数 | 241.16 | 143.08 | 142.59 | 108.66 | 172.24 |
| 存货周转天数 | 102.29 | 55.14 | 69.23 | 35.61 | 55.28 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.91 | 36.55 | 46.87 | 50.79 | 47.56 |
| 净资产(元) | 48,602,583.83 | 52,166,703.42 | 51,043,687.44 | 53,501,368.57 | 58,529,513.07 |
| 流动比率 | 2.39 | 2.46 | 1.97 | 1.84 | 1.99 |
| 速动比率 | 2.03 | 2.2 | 1.72 | 1.69 | 1.77 |
