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 | 0.07 | -0.04 | -0.15 | -0.05 |
| 扣非每股收益(元) | -0.02 | -0.05 | -0.13 | -0.15 | -0.06 |
| 稀释每股收益(元) | 0.01 | 0 | -0.04 | -0.15 | -0.05 |
| 每股净资产(元) | 0.38 | 0.36 | 0.38 | 0.41 | 0.51 |
| 每股公积金(元) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 每股未分配利润(元) | -0.63 | -0.64 | -0.75 | -0.71 | -0.61 |
| 每股经营现金流(元) | 0.02 | 0.01 | 0 | -0.02 | -0.03 |
| 每股营业收入(元) | 0.17 | 0.46 | 0.17 | 0.45 | 0.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 8,734,656.81 | 23,177,316.63 | 8,669,009.53 | 22,745,491.85 | 8,023,406.75 |
| 毛利率(%) | 43.18 | 33.75 | 35.09 | 27.73 | 34.96 |
| 归属净利润(元) | 680,329.82 | 3,572,165.29 | -1,779,363.69 | -7,598,304.07 | -2,507,337.82 |
| 扣非净利润(元) | -803,697.01 | -2,345,763.21 | -6,375,103.36 | -7,742,224.5 | -2,834,507.54 |
| 营业总收入同比(%) | 0.76 | 1.9 | 8.05 | 0.19 | 8.13 |
| 归属净利润同比(%) | 138.23 | 147.01 | 29.03 | -1,413.6 | -91.16 |
| 扣非净利润同比(%) | 87.39 | 69.7 | -124.91 | -538.64 | -81.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.31 | -10.38 | -31.99 | -31.45 | -10.44 |
| 总资产报酬率(%) | 1.95 | 5.86 | -4.27 | -12.76 | -3.78 |
| 净利率(%) | 7.79 | 15.4 | -20.53 | -34.02 | -32.36 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.45 | 0.16 | 0.39 | 0.13 |
| 应收账款周转天数 | 155.94 | 153.75 | 230.66 | 199.43 | 311.04 |
| 存货周转天数 | 503.08 | 341.62 | 484.08 | 340.94 | 573.09 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.89 | 61.36 | 63.78 | 62.94 | 58.48 |
| 净资产(元) | 18,989,078.44 | 18,308,789.18 | 19,037,887.12 | 20,898,268.91 | 26,039,936.86 |
| 流动比率 | 1.15 | 1.1 | 1.39 | 1.13 | 1.24 |
| 速动比率 | 0.65 | 0.56 | 0.76 | 0.66 | 0.73 |
