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 | -0.18 | -0.09 | 0.01 | 0 |
| 扣非每股收益(元) | -0.01 | -0.17 | -0.09 | 0.01 | 0 |
| 稀释每股收益(元) | -0.01 | -0.18 | -0.09 | 0.01 | 0 |
| 每股净资产(元) | 0.35 | 0.36 | 0.44 | 0.52 | 0.5 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | -0.88 | -0.87 | -0.78 | -0.7 | -0.7 |
| 每股经营现金流(元) | -0.04 | 0.05 | 0 | -0.01 | -0.02 |
| 每股营业收入(元) | 0.64 | 0.8 | 0.32 | 1.08 | 0.43 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 26,944,913.55 | 33,724,901.26 | 13,736,181.87 | 45,696,232.24 | 18,265,278.32 |
| 毛利率(%) | 17.54 | 15.93 | 19.65 | 31.31 | 35.73 |
| 归属净利润(元) | -522,150.57 | -7,455,462.59 | -3,684,083.69 | 480,528.82 | -153,659.04 |
| 扣非净利润(元) | -571,563.09 | -7,026,483.44 | -3,763,331.98 | 273,052.97 | -222,341.85 |
| 营业总收入同比(%) | 96.16 | -26.2 | -24.8 | 15.78 | 37.87 |
| 归属净利润同比(%) | 85.83 | -1,651.51 | -2,297.57 | 108.55 | 91.1 |
| 扣非净利润同比(%) | 84.81 | -2,673.3 | -1,592.59 | 104.79 | 87.41 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.78 | -40.38 | -18.49 | 1.08 | -0.89 |
| 总资产报酬率(%) | -0.01 | -6.19 | -2.91 | 2.58 | 0.63 |
| 净利率(%) | -1.94 | -22.14 | -25.34 | 1.05 | -0.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.36 | 0.15 | 0.47 | 0.19 |
| 应收账款周转天数 | 98.48 | 190.25 | 237.55 | 144.06 | 146.36 |
| 存货周转天数 | 106.91 | 146.19 | 173.41 | 121.17 | 159.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 82.62 | 82.77 | 78.39 | 76.38 | 76.34 |
| 净资产(元) | 15,313,941.09 | 15,782,280.59 | 19,471,090.9 | 22,595,734.1 | 21,671,524.28 |
| 流动比率 | 0.5 | 0.51 | 0.52 | 0.55 | 0.46 |
| 速动比率 | 0.29 | 0.32 | 0.34 | 0.4 | 0.31 |
