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) | -0.05 | -0.19 | -0.02 | -0.1 | -0.01 |
| 扣非每股收益(元) | -0.05 | -0.19 | -0.02 | -0.1 | -0.01 |
| 稀释每股收益(元) | -0.05 | -0.19 | -0.02 | -0.1 | -0.01 |
| 每股净资产(元) | 0.39 | 0.43 | 0.62 | 0.64 | 0.73 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| 每股未分配利润(元) | -0.82 | -0.78 | -0.6 | -0.58 | -0.49 |
| 每股经营现金流(元) | -0.01 | -0.04 | -0.04 | 0.02 | -0.01 |
| 每股营业收入(元) | 0.32 | 0.6 | 0.28 | 0.91 | 0.38 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 10,173,410.05 | 18,971,714.27 | 8,705,002.29 | 28,469,001.05 | 12,027,039.13 |
| 毛利率(%) | 21.18 | 10 | 28.78 | 17.57 | 33.45 |
| 归属净利润(元) | -1,587,652.49 | -6,021,653.49 | -595,214.33 | -3,185,547.55 | -305,488.45 |
| 扣非净利润(元) | -861,708.19 | -5,891,778.31 | -1,806,544.96 | -3,269,699.49 | -9,587.42 |
| 营业总收入同比(%) | 16.87 | -33.36 | -27.62 | -49.08 | -42.36 |
| 归属净利润同比(%) | -166.74 | -89.03 | -94.84 | -400.66 | -119.31 |
| 扣非净利润同比(%) | 52.3 | -80.19 | -8,031.24 | -346.45 | -100.54 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -12.09 | -36.21 | -9.19 | -14.79 | -1.33 |
| 总资产报酬率(%) | -1.9 | -7.8 | -0.73 | -3.81 | -0.33 |
| 净利率(%) | -15.61 | -31.74 | -6.84 | -11.19 | -2.54 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.24 | 0.11 | 0.34 | 0.14 |
| 应收账款周转天数 | 186.92 | 292.24 | 371.18 | 300.76 | 384.41 |
| 存货周转天数 | 1,207.53 | 1,016.03 | 1,362.33 | 672.83 | 1,049.71 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 84.58 | 82.49 | 76.24 | 74.81 | 73.37 |
| 净资产(元) | 12,338,716.79 | 13,926,369.29 | 19,352,808.45 | 19,948,022.78 | 22,828,081.88 |
| 流动比率 | 1.16 | 1.16 | 1.25 | 1.26 | 1.32 |
| 速动比率 | 0.33 | 0.34 | 0.42 | 0.51 | 0.53 |
