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) | -0.06 | 0.06 | -0.05 | -0.14 | -0.13 |
| 扣非每股收益(元) | -0.06 | 0.05 | -0.05 | -0.17 | -0.13 |
| 稀释每股收益(元) | -0.06 | 0.06 | 0 | -0.14 | 0 |
| 每股净资产(元) | 0.38 | 0.43 | 0.32 | 0.35 | 0.36 |
| 每股公积金(元) | 0 | -0.01 | -0.01 | -0.02 | -0.02 |
| 每股未分配利润(元) | -0.62 | -0.56 | -0.67 | -0.62 | -0.61 |
| 每股经营现金流(元) | -0.09 | 0 | -0.1 | 0.05 | -0.06 |
| 每股营业收入(元) | 0.33 | 1.02 | 0.39 | 0.73 | 0.22 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,570,717.19 | 45,319,068.84 | 17,364,712.98 | 32,426,835.48 | 9,530,395.83 |
| 毛利率(%) | 38.56 | 40.76 | 33.89 | 29.06 | 30.2 |
| 归属净利润(元) | -2,531,622.25 | 2,715,095.37 | -1,993,385.39 | -6,276,988.6 | -5,621,671.72 |
| 扣非净利润(元) | -2,758,587.31 | 2,425,743.57 | -2,187,047.56 | -7,455,118.87 | -5,924,556.92 |
| 营业总收入同比(%) | -16.09 | 39.76 | 82.2 | -18.43 | -45.87 |
| 归属净利润同比(%) | -27 | 143.25 | 64.54 | -45.3 | -96.69 |
| 扣非净利润同比(%) | -26.13 | 132.54 | 63.09 | -60.71 | -85.46 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -15.58 | 14.23 | -14.88 | -40.81 | -31.86 |
| 总资产报酬率(%) | -7.29 | 7.32 | -5.85 | -16.27 | -15.67 |
| 净利率(%) | -17.37 | 5.99 | -11.48 | -19.36 | -58.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 1.22 | 0.48 | 0.84 | 0.26 |
| 应收账款周转天数 | 162.16 | 83.38 | 110.59 | 93.33 | 140.71 |
| 存货周转天数 | 58.53 | 58.93 | 87.59 | 86.96 | 162.97 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 49.7 | 50.43 | 61.91 | 56.62 | 49.92 |
| 净资产(元) | 16,668,359.77 | 18,966,293.97 | 13,977,565.21 | 15,690,702.6 | 16,065,771.48 |
| 流动比率 | 2.03 | 2.01 | 1.57 | 1.7 | 1.95 |
| 速动比率 | 1.84 | 1.84 | 1.34 | 1.41 | 1.5 |
