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 | -0.13 | -0.06 | -0.12 | -0.03 |
| 扣非每股收益(元) | -0.06 | -0.13 | -0.06 | -0.12 | -0.03 |
| 稀释每股收益(元) | -0.06 | -0.13 | -0.06 | -0.12 | -0.03 |
| 每股净资产(元) | -0.22 | -0.16 | -0.09 | -0.04 | 0.06 |
| 每股公积金(元) | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| 每股未分配利润(元) | -2.01 | -1.95 | -1.88 | -1.82 | -1.73 |
| 每股经营现金流(元) | 0 | -0.06 | -0.04 | 0.06 | -0.01 |
| 每股营业收入(元) | 0.21 | 0.23 | 0.18 | 0.39 | 0.22 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,758,659.03 | 14,901,679.86 | 11,568,585.71 | 25,077,881.96 | 14,399,115.2 |
| 毛利率(%) | 13.12 | 18.57 | 22.71 | 10.78 | 13.68 |
| 归属净利润(元) | -4,099,405.45 | -8,039,530.76 | -3,747,090.07 | -7,970,882.51 | -2,056,639.11 |
| 扣非净利润(元) | -3,599,418.41 | -8,073,739.63 | -3,775,505.06 | -7,734,208.52 | -1,998,354.79 |
| 营业总收入同比(%) | 18.93 | -40.58 | -19.66 | 38.73 | 61.45 |
| 归属净利润同比(%) | -9.4 | -0.86 | -82.19 | -14.66 | 59.06 |
| 扣非净利润同比(%) | 4.66 | -4.39 | -88.93 | -4.31 | 58.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -33.85 | -153.07 | -91.51 | -459.86 | -43.85 |
| 总资产报酬率(%) | -6.03 | -12.62 | -6.05 | -14.37 | -3.84 |
| 净利率(%) | -29.8 | -55.78 | -32.39 | -32.42 | -14.28 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.26 | 0.22 | 0.5 | 0.32 |
| 应收账款周转天数 | 126.95 | 345.81 | 212.48 | 230.2 | 185.15 |
| 存货周转天数 | 451.52 | 711.63 | 394.17 | 243.56 | 205.14 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 128.2 | 116.41 | 110.74 | 102.44 | 91.09 |
| 净资产(元) | -14,159,440.52 | -10,060,035.07 | -5,934,378.85 | -1,254,869.92 | 3,662,116.09 |
| 流动比率 | 0.62 | 0.71 | 0.72 | 0.75 | 0.78 |
| 速动比率 | 0.21 | 0.23 | 0.31 | 0.48 | 0.45 |
