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 | -0.02 | -0.07 | -0.01 | -0.05 |
| 扣非每股收益(元) | -0.06 | -0.03 | -0.08 | -0.03 | -0.06 |
| 稀释每股收益(元) | -0.05 | -0.02 | -0.07 | -0.01 | -0.05 |
| 每股净资产(元) | 1.74 | 1.8 | 1.7 | 1.78 | 1.72 |
| 每股公积金(元) | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 |
| 每股未分配利润(元) | 0.04 | 0.09 | -0.03 | 0.04 | 0 |
| 每股经营现金流(元) | -0.1 | 0.25 | 0 | 0 | 0.11 |
| 每股营业收入(元) | 0.07 | 0.31 | 0.07 | 0.29 | 0.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,363,873.77 | 18,977,279.97 | 4,511,307.2 | 17,423,748.46 | 3,988,640.57 |
| 毛利率(%) | 30.51 | 54.51 | 27.72 | 53.23 | 23.69 |
| 归属净利润(元) | -3,238,924.93 | -945,683.98 | -4,548,993.97 | -689,666.91 | -3,195,844.56 |
| 扣非净利润(元) | -3,402,508.93 | -1,586,972.49 | -4,783,499.32 | -1,596,491.39 | -3,612,412.41 |
| 营业总收入同比(%) | -3.27 | 8.92 | 13.1 | 16.19 | -30.1 |
| 归属净利润同比(%) | 28.8 | -37.12 | -42.34 | -196.59 | -496.71 |
| 扣非净利润同比(%) | 28.87 | 0.6 | -32.42 | 28.76 | -117.7 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.16 | -1.47 | -4.52 | -1.49 | -3.4 |
| 总资产报酬率(%) | -2.88 | -0.47 | -4.1 | -0.66 | -2.86 |
| 净利率(%) | -75.88 | -2.37 | -103.1 | -4.06 | -81.21 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.17 | 0.04 | 0.15 | 0.04 |
| 应收账款周转天数 | 905.64 | 394.09 | 831.9 | 346.64 | 618.18 |
| 存货周转天数 | 540.01 | 308.3 | 300.24 | 242.59 | 375.33 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 4.15 | 4.03 | 4.11 | 4.26 | 5.73 |
| 净资产(元) | 107,663,291.34 | 110,974,528.05 | 104,575,208.6 | 109,226,537.02 | 105,671,748.68 |
| 流动比率 | 21.09 | 22.05 | 10.66 | 10.87 | 7.78 |
| 速动比率 | 18.83 | 19.81 | 9.26 | 9.43 | 6.42 |
