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) | -0.2 | -0.42 | -0.3 | -0.5 | -0.15 |
| 扣非每股收益(元) | -0.2 | -0.48 | -0.33 | -0.63 | -0.18 |
| 稀释每股收益(元) | -0.2 | -0.42 | -0.3 | -0.5 | -0.15 |
| 每股净资产(元) | 0.06 | 0.23 | 0.33 | 0.61 | 0.48 |
| 每股公积金(元) | 1.5 | 1.48 | 1.49 | 1.47 | 0.98 |
| 每股未分配利润(元) | -2.44 | -2.25 | -2.16 | -1.86 | -1.5 |
| 每股经营现金流(元) | -0.07 | -0.19 | -0.13 | -0.08 | -0.05 |
| 每股营业收入(元) | 1.51 | 2.24 | 0.82 | 1.83 | 0.98 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 45,600,138.74 | 67,870,372.07 | 24,829,953.06 | 55,331,387.77 | 29,557,487.63 |
| 毛利率(%) | 12.85 | 5.98 | -14.55 | 3.84 | 17.89 |
| 归属净利润(元) | -5,946,108.19 | -12,744,034.64 | -9,058,929.08 | -15,245,502.47 | -4,417,600.3 |
| 扣非净利润(元) | -6,171,151.42 | -14,435,913.88 | -10,061,657.07 | -18,933,640.62 | -5,388,003.24 |
| 营业总收入同比(%) | 83.65 | 22.66 | -15.99 | -23.14 | -15.06 |
| 归属净利润同比(%) | 34.36 | 10.58 | -105.06 | -30.62 | 48.24 |
| 扣非净利润同比(%) | 38.67 | 19.53 | -86.74 | -5.03 | 36.95 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -154.46 | -112.96 | -63.47 | -160.56 | -32.3 |
| 总资产报酬率(%) | -13.14 | -23.34 | -15.48 | -24.72 | -10.08 |
| 净利率(%) | -29.34 | -33.27 | -57.72 | -34.15 | -17.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.48 | 0.77 | 0.29 | 0.85 | 0.6 |
| 应收账款周转天数 | 60.9 | 53.17 | 52.51 | 46.47 | 46.97 |
| 存货周转天数 | 18.13 | 22.93 | 25.47 | 31.38 | 33.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 117.54 | 103.73 | 96.63 | 79.63 | 74.14 |
| 净资产(元) | -16,888,140 | -3,547,614.76 | 2,996,769.74 | 16,568,638.58 | 13,075,310.39 |
| 流动比率 | 0.45 | 0.47 | 0.69 | 1.43 | 1.27 |
| 速动比率 | 0.39 | 0.41 | 0.59 | 1.21 | 1.11 |
