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) | -0.01 | -0.04 | -0.06 | -0.02 | -0.13 |
| 扣非每股收益(元) | 0 | -0.05 | 0 | -0.09 | 0 |
| 稀释每股收益(元) | -0.01 | -0.04 | -0.06 | -0.02 | -0.13 |
| 每股净资产(元) | 1.93 | 1.94 | 1.92 | 1.98 | 1.88 |
| 每股公积金(元) | 1.48 | 1.48 | 1.48 | 1.48 | 1.48 |
| 每股未分配利润(元) | -0.65 | -0.64 | -0.66 | -0.6 | -0.7 |
| 每股经营现金流(元) | -0.18 | 0.17 | -0.03 | -0.1 | 0.02 |
| 每股营业收入(元) | 0.22 | 0.55 | 0.18 | 0.62 | 0.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,398,911.39 | 27,951,138.42 | 9,173,115.88 | 31,550,472.15 | 3,309,344.79 |
| 毛利率(%) | 27.33 | 28.88 | 22.92 | 35.05 | -63.82 |
| 归属净利润(元) | -339,481.1 | -2,246,087.11 | -3,231,084.68 | -1,249,648.56 | -6,573,346.73 |
| 扣非净利润(元) | -318,481.11 | -2,379,063.9 | -3,455,416.46 | -4,648,701.98 | -6,573,346.73 |
| 营业总收入同比(%) | 24.26 | -11.41 | 177.19 | 93.42 | -30.48 |
| 归属净利润同比(%) | 89.49 | -79.74 | 50.85 | 95.6 | -90.63 |
| 扣非净利润同比(%) | 90.78 | 48.82 | 47.43 | 83.77 | -91 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.34 | -2.38 | -3.47 | -4.57 | -6.63 |
| 总资产报酬率(%) | -0.38 | -2.06 | -2.85 | -1.2 | -5.63 |
| 净利率(%) | -2.98 | -8.04 | -35.22 | -3.96 | -198.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.24 | 0.08 | 0.26 | 0.03 |
| 应收账款周转天数 | 401.65 | 419.25 | 718.83 | 443.86 | 1,669.77 |
| 存货周转天数 | 640.64 | 512.43 | 707.17 | 591.5 | 1,342.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 9.95 | 13.68 | 13.44 | 15.78 | 15.79 |
| 净资产(元) | 98,546,963.59 | 98,886,444.69 | 97,901,447.12 | 101,132,531.8 | 95,808,833.63 |
| 流动比率 | 7.16 | 5.46 | 5.45 | 4.75 | 5.31 |
| 速动比率 | 4.4 | 3.61 | 3.61 | 3.3 | 3.02 |
