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 | -0.13 | -0.02 | -0.08 | -0.02 |
| 扣非每股收益(元) | -0.01 | -0.13 | -0.02 | -0.08 | -0.02 |
| 稀释每股收益(元) | -0.01 | -0.13 | -0.02 | -0.08 | -0.02 |
| 每股净资产(元) | 0.27 | 0.28 | 0.39 | 0.41 | 0.47 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.73 | -0.72 | -0.61 | -0.59 | -0.53 |
| 每股经营现金流(元) | 0 | 0 | 0.01 | -0.05 | -0.03 |
| 每股营业收入(元) | 0.03 | 0.05 | 0.02 | 0.04 | 0.02 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,045,671.99 | 3,010,258.65 | 1,092,976.59 | 2,800,132.4 | 1,587,657.59 |
| 毛利率(%) | 16.41 | 12.57 | 15.25 | 12.1 | 14.45 |
| 归属净利润(元) | -906,722.26 | -8,414,497.06 | -992,393.29 | -4,937,857.18 | -1,065,112.44 |
| 扣非净利润(元) | -906,722.26 | -8,414,497.06 | -992,393.29 | -4,937,857.18 | -1,065,112.44 |
| 营业总收入同比(%) | 87.17 | 7.5 | -31.16 | 6.54 | 85.92 |
| 归属净利润同比(%) | 8.63 | -70.41 | 6.83 | 54.38 | -31.93 |
| 扣非净利润同比(%) | 8.63 | -70.56 | 6.83 | 9.06 | -31.93 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.05 | -37.07 | -3.77 | -17.21 | -3.41 |
| 总资产报酬率(%) | -4.26 | -20.25 | -3.65 | -15.6 | -3.55 |
| 净利率(%) | -45.03 | -285.34 | -97.13 | -181.49 | -73.37 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.12 | 0.04 | 0.09 | 0.05 |
| 应收账款周转天数 | 39.62 | 36.4 | 23.99 | 9.93 | 6.27 |
| 存货周转天数 | 116.26 | 160.14 | 243.3 | 143.27 | 146.65 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.53 | 14.54 | 12.57 | 5.72 | 4.59 |
| 净资产(元) | 17,485,192.08 | 18,406,357.67 | 25,934,355.66 | 26,995,920.95 | 30,913,098.11 |
| 流动比率 | 4.93 | 6.51 | 6.91 | 14.95 | 23.35 |
| 速动比率 | 4.68 | 6.12 | 6.51 | 14.2 | 22.11 |
