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 | -0.09 | 0.01 | 0 | 0.02 |
| 扣非每股收益(元) | -0.01 | -0.1 | 0.01 | -0.02 | 0.02 |
| 稀释每股收益(元) | -0.01 | -0.09 | 0.01 | 0 | 0.02 |
| 每股净资产(元) | 0.91 | 0.92 | 1.02 | 1.01 | 1.03 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | -0.11 | -0.1 | 0 | -0.01 | 0.01 |
| 每股经营现金流(元) | 0 | -0.01 | 0.02 | -0.05 | -0.05 |
| 每股营业收入(元) | 0.18 | 0.53 | 0.22 | 0.57 | 0.26 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,487,799.41 | 16,097,097.86 | 6,711,103.01 | 17,133,862.01 | 7,829,231.21 |
| 毛利率(%) | 29.71 | 38.2 | 49.72 | 32.96 | 30.64 |
| 归属净利润(元) | -350,235.4 | -2,692,345.15 | 342,240.94 | -68,394.86 | 531,585.89 |
| 扣非净利润(元) | -359,559.8 | -2,886,456.14 | 200,864.64 | -528,241.25 | 510,352.08 |
| 营业总收入同比(%) | -18.23 | -6.05 | -14.28 | -34.84 | -42.35 |
| 归属净利润同比(%) | -202.34 | -3,836.47 | -35.62 | -101.75 | 2.56 |
| 扣非净利润同比(%) | -279.01 | -446.43 | -60.64 | -122.31 | -1.56 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.3 | -9.91 | 0.66 | -1.73 | 1.66 |
| 总资产报酬率(%) | -0.93 | -6.85 | 1 | 0.28 | 1.35 |
| 净利率(%) | -6.38 | -16.73 | 5.1 | -0.4 | 6.79 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.44 | 0.17 | 0.41 | 0.18 |
| 应收账款周转天数 | 165.14 | 189.51 | 246.8 | 276.51 | 340.53 |
| 存货周转天数 | 8.56 | 9.59 | 14.12 | 8.32 | 11.47 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 14.79 | 18.94 | 18.56 | 21.68 | 26.92 |
| 净资产(元) | 27,427,669.03 | 27,777,904.43 | 30,812,490.52 | 30,470,249.58 | 31,070,230.33 |
| 流动比率 | 2.32 | 2.21 | 2.47 | 2.13 | 1.94 |
| 速动比率 | 2.3 | 2.17 | 2.43 | 2.1 | 1.9 |
