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) | -0.03 | -0.34 | -0.03 | -0.3 | -0.05 |
| 扣非每股收益(元) | -0.04 | -0.41 | -0.03 | -0.32 | -0.07 |
| 稀释每股收益(元) | -0.03 | -0.34 | -0.03 | -0.3 | -0.05 |
| 每股净资产(元) | 0.88 | 0.91 | 1.41 | 1.43 | 1.73 |
| 每股公积金(元) | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 |
| 每股未分配利润(元) | -1.03 | -0.99 | -0.68 | -0.65 | -0.41 |
| 每股经营现金流(元) | 0.03 | -0.04 | -0.08 | -0.18 | -0.1 |
| 每股营业收入(元) | 0.98 | 1.88 | 1.04 | 1.73 | 0.97 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 52,880,626.4 | 101,359,058.59 | 56,048,999.65 | 93,376,457.65 | 52,329,801.17 |
| 毛利率(%) | 38.17 | 23.46 | 32.61 | 30.01 | 28.47 |
| 归属净利润(元) | -1,771,134.91 | -18,369,507.51 | -1,538,558.22 | -15,938,129.16 | -2,855,387.01 |
| 扣非净利润(元) | -2,173,842.99 | -21,986,936.5 | -1,701,762.49 | -17,190,183.8 | -3,693,743.24 |
| 营业总收入同比(%) | -5.65 | 8.55 | 7.11 | -14.7 | 0.71 |
| 归属净利润同比(%) | -15.12 | -15.26 | 46.12 | 27.22 | 36.33 |
| 扣非净利润同比(%) | -27.74 | -27.91 | 53.93 | 27.57 | 23.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.36 | -34.75 | -2.22 | -19.78 | -3.89 |
| 总资产报酬率(%) | 0.82 | -6.39 | 0.38 | -6.26 | -0.96 |
| 净利率(%) | -3.39 | -19.7 | -3.34 | -18.22 | -6.68 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.42 | 0.21 | 0.4 | 0.24 |
| 应收账款周转天数 | 79.54 | 77.9 | 92.7 | 101.15 | 108.25 |
| 存货周转天数 | 36.13 | 43.34 | 69.97 | 77.52 | 69.57 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 78.77 | 77.61 | 71.83 | 69.13 | 58.02 |
| 净资产(元) | 47,496,321.83 | 49,398,517.27 | 77,545,655.23 | 79,418,577.88 | 95,815,298.81 |
| 流动比率 | 0.76 | 0.62 | 0.71 | 0.63 | 1.18 |
| 速动比率 | 0.64 | 0.54 | 0.55 | 0.47 | 0.95 |
