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) | -0.12 | 0.01 | 0.01 | -0.21 | -0.09 |
| 扣非每股收益(元) | -0.13 | -0.02 | 0.01 | -0.22 | -0.09 |
| 稀释每股收益(元) | -0.12 | 0.01 | 0.01 | -0.21 | -0.09 |
| 每股净资产(元) | -0.09 | 0.04 | 0 | 0 | 0.08 |
| 每股公积金(元) | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | -1.56 | -1.44 | -1.44 | -1.45 | -1.33 |
| 每股经营现金流(元) | 0.12 | -0.14 | 0.57 | 0.08 | 0.27 |
| 每股营业收入(元) | 1.66 | 3.52 | 2.23 | 3.69 | 1.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 64,572,867.75 | 137,362,826.07 | 86,923,429.05 | 143,857,269.56 | 47,038,867.43 |
| 毛利率(%) | 4.11 | 13.68 | 10.47 | 1.04 | 9.98 |
| 归属净利润(元) | -4,804,385.81 | 304,068.55 | 263,912.71 | -8,115,695.39 | -3,344,738.78 |
| 扣非净利润(元) | -5,207,852.89 | -730,072.14 | 188,571.54 | -8,700,907.8 | -3,317,738.78 |
| 营业总收入同比(%) | -25.71 | -4.51 | 84.79 | 4.58 | 276.12 |
| 归属净利润同比(%) | -1,920.44 | 103.75 | 107.89 | 30.64 | 12.73 |
| 扣非净利润同比(%) | -2,861.74 | 91.61 | 105.68 | 29.45 | 16.34 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | -573.64 | -345.59 | -68.22 |
| 总资产报酬率(%) | -1.78 | 0.17 | 0.16 | -2.66 | -0.99 |
| 净利率(%) | -7.44 | 0.22 | 0.3 | -5.64 | -7.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.53 | 0.33 | 0.51 | 0.15 |
| 应收账款周转天数 | 124.59 | 145.55 | 143.82 | 164.87 | 254.51 |
| 存货周转天数 | 393.22 | 423.26 | 293.5 | 404.8 | 737.76 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 101.32 | 99.45 | 99.98 | 100.07 | 98.92 |
| 净资产(元) | -3,366,817.51 | 1,486,493.88 | 64,870.36 | -177,963.18 | 3,202,109.1 |
| 流动比率 | 0.9 | 0.91 | 0.9 | 0.88 | 0.9 |
| 速动比率 | 0.37 | 0.41 | 0.52 | 0.3 | 0.32 |
