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) | -0.11 | -0.21 | -0.14 | -0.1 | -0.04 |
| 扣非每股收益(元) | -0.11 | -0.2 | -0.13 | -0.1 | -0.05 |
| 稀释每股收益(元) | -0.11 | -0.21 | -0.14 | -0.1 | -0.04 |
| 每股净资产(元) | 2.25 | 2.36 | 2.44 | 2.58 | 2.63 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 1.01 | 1.12 | 1.19 | 1.33 | 1.39 |
| 每股经营现金流(元) | -0.07 | 0.12 | -0.19 | 0.06 | -0.04 |
| 每股营业收入(元) | 0.72 | 1.73 | 0.69 | 1.89 | 0.71 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 21,497,197.74 | 51,944,102.52 | 20,560,470.54 | 56,595,491.05 | 21,427,592.58 |
| 毛利率(%) | 56.03 | 52.02 | 57.5 | 55.45 | 59.43 |
| 归属净利润(元) | -3,392,414.2 | -6,394,767.65 | -4,201,577.27 | -2,937,677.29 | -1,322,823.84 |
| 扣非净利润(元) | -3,401,144.51 | -5,939,383.75 | -3,967,654.92 | -3,042,278.65 | -1,378,991.7 |
| 营业总收入同比(%) | 4.56 | -8.22 | -4.05 | 6.1 | -11.92 |
| 归属净利润同比(%) | 19.26 | -117.68 | -217.62 | 9.74 | -246.64 |
| 扣非净利润同比(%) | 14.28 | -95.23 | -187.72 | 10.69 | -264.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.92 | -8.63 | -5.59 | -3.86 | -1.73 |
| 总资产报酬率(%) | -3.73 | -8.15 | -5.16 | -3.17 | -1.5 |
| 净利率(%) | -15.46 | -13.48 | -22.83 | -4.62 | -7.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.58 | 0.23 | 0.61 | 0.23 |
| 应收账款周转天数 | 220.76 | 227.22 | 316.71 | 239.32 | 309.92 |
| 存货周转天数 | 284.88 | 238.1 | 366.04 | 254.01 | 400.87 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 13.19 | 13.15 | 9.77 | 14.73 | 10.92 |
| 净资产(元) | 70,248,886.91 | 73,571,620.67 | 75,880,783.23 | 80,575,395.47 | 81,593,364.57 |
| 流动比率 | 7.46 | 8 | 12.96 | 6.79 | 8.11 |
| 速动比率 | 5.82 | 6.33 | 9.84 | 5.26 | 5.98 |
