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) | -0.07 | -0.24 | -0.09 | -0.21 | -0.09 |
| 扣非每股收益(元) | -0.07 | -0.24 | -0.09 | -0.21 | -0.09 |
| 稀释每股收益(元) | -0.07 | -0.24 | -0.09 | -0.22 | -0.09 |
| 每股净资产(元) | 0.34 | 0.41 | 0.56 | 0.65 | 0.78 |
| 每股公积金(元) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 每股未分配利润(元) | -0.81 | -0.74 | -0.6 | -0.51 | -0.38 |
| 每股经营现金流(元) | 0.01 | 0 | 0.01 | 0 | 0 |
| 每股营业收入(元) | 0.39 | 0.46 | 0.18 | 0.53 | 0.19 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,808,686.07 | 23,161,899.61 | 8,911,689.42 | 26,938,796.42 | 9,799,144.56 |
| 毛利率(%) | 16.1 | 10.12 | 14.92 | 14.18 | 12.73 |
| 归属净利润(元) | -3,639,528.37 | -11,900,989.31 | -4,653,854.03 | -10,859,968.78 | -4,332,841.79 |
| 扣非净利润(元) | -3,677,450.05 | -11,917,461.34 | -4,664,280.93 | -10,928,811.34 | -4,361,473.64 |
| 营业总收入同比(%) | 122.28 | -14.02 | -9.06 | -31.06 | 4.99 |
| 归属净利润同比(%) | 21.8 | -9.59 | -7.41 | 7.22 | 24.23 |
| 扣非净利润同比(%) | 21.16 | -9.05 | -6.94 | 6.93 | 23.9 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -19.27 | -44.37 | -15.3 | -28.58 | -10.51 |
| 总资产报酬率(%) | -3.7 | -12.49 | -4.68 | -9.04 | -3.56 |
| 净利率(%) | -18.86 | -54.12 | -55.19 | -41.19 | -46.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.26 | 0.1 | 0.27 | 0.1 |
| 应收账款周转天数 | 185.29 | 386.23 | 475.64 | 444.04 | 613.77 |
| 存货周转天数 | 160.13 | 264.32 | 384.06 | 247.87 | 384.01 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 79.78 | 76.99 | 68.52 | 66.12 | 61.12 |
| 净资产(元) | 15,214,182.38 | 18,949,951.33 | 26,567,249.97 | 31,485,985.74 | 38,062,989.48 |
| 流动比率 | 0.61 | 0.64 | 0.7 | 0.74 | 0.85 |
| 速动比率 | 0.35 | 0.41 | 0.42 | 0.47 | 0.49 |
