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 | -0.37 | -0.23 | -0.29 | 0.01 |
| 扣非每股收益(元) | -0.25 | -0.4 | -0.23 | -0.3 | -0.01 |
| 稀释每股收益(元) | -0.12 | -0.37 | -0.23 | -0.29 | 0.01 |
| 每股净资产(元) | 2.12 | 2.21 | 2.4 | 2.58 | 2.87 |
| 每股公积金(元) | 0.81 | 0.81 | 0.81 | 0.81 | 0.47 |
| 每股未分配利润(元) | 0.07 | 0.16 | 0.36 | 0.53 | 1.08 |
| 每股经营现金流(元) | -0.15 | -0.24 | -0.34 | 0.04 | -0.14 |
| 每股营业收入(元) | 0.39 | 1.25 | 0.45 | 1.37 | 0.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,747,333.11 | 44,612,025.11 | 16,136,242.04 | 48,954,373.03 | 19,834,900.17 |
| 毛利率(%) | 34.25 | 30.82 | 36.56 | 47.87 | 59.38 |
| 归属净利润(元) | -4,354,846.25 | -13,238,979.45 | -8,026,520.81 | -11,060,630.47 | 362,094.34 |
| 扣非净利润(元) | -4,817,297.78 | -14,261,390.48 | -8,758,579.67 | -11,669,414.7 | -275,404.21 |
| 营业总收入同比(%) | -14.8 | -8.87 | -18.65 | 7.65 | 21.39 |
| 归属净利润同比(%) | 45.74 | -19.66 | -2,316.69 | -246.05 | 116.15 |
| 扣非净利润同比(%) | 45 | -22.21 | -3,080.26 | -156.4 | 93.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.25 | -16.74 | -9.87 | -14.35 | -0.35 |
| 总资产报酬率(%) | -3.77 | -10.05 | -5.63 | -7.96 | 1.34 |
| 净利率(%) | -31.68 | -29.68 | -49.74 | -22.59 | 1.83 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.36 | 0.12 | 0.4 | 0.17 |
| 应收账款周转天数 | 246.5 | 233.36 | 326.6 | 252.82 | 355.56 |
| 存货周转天数 | 949.37 | 505.83 | 825.83 | 578.29 | 920.6 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 26.85 | 32.82 | 34.69 | 30.5 | 31.93 |
| 净资产(元) | 75,594,951.79 | 78,567,745 | 85,670,481.55 | 91,806,640.56 | 79,229,365.37 |
| 流动比率 | 3.5 | 2.87 | 2.74 | 3.11 | 3.02 |
| 速动比率 | 1.72 | 1.67 | 1.56 | 2.09 | 1.92 |
