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 | -0.17 | 0 | -0.33 | -0.05 |
| 扣非每股收益(元) | -0.24 | -0.21 | -0.03 | -0.28 | -0.05 |
| 稀释每股收益(元) | -0.01 | -0.17 | 0 | -0.33 | -0.05 |
| 每股净资产(元) | 0.52 | 0.53 | 0.71 | 0.7 | 0.98 |
| 每股公积金(元) | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| 每股未分配利润(元) | -0.71 | -0.7 | -0.52 | -0.52 | 0 |
| 每股经营现金流(元) | -0.02 | -0.06 | -0.03 | -0.11 | -0.03 |
| 每股营业收入(元) | 0.27 | 0.46 | 0.31 | 0.5 | 0.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,297,320.59 | 23,177,568.78 | 15,693,975.49 | 24,959,293.92 | 12,304,032 |
| 毛利率(%) | 42 | 44.98 | 50.01 | 19.94 | 41.83 |
| 归属净利润(元) | -683,689.38 | -8,648,015.52 | 105,479.33 | -16,281,308.08 | -2,514,102.67 |
| 扣非净利润(元) | -1,207,110.44 | -10,550,440.14 | -1,403,928.43 | -14,060,251.58 | -2,731,877.81 |
| 营业总收入同比(%) | -15.27 | -7.14 | 27.55 | -28.34 | -36.31 |
| 归属净利润同比(%) | -748.17 | 46.86 | 104.2 | -503.15 | -162.72 |
| 扣非净利润同比(%) | 14.02 | 24.93 | 48.61 | -326.69 | -167.27 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.61 | -34.2 | -3.99 | -37.6 | -5.44 |
| 总资产报酬率(%) | -2.6 | -24.37 | -0.31 | -35.34 | -4.92 |
| 净利率(%) | -5.14 | -37.31 | 0.67 | -65.23 | -20.43 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 0.7 | 0.42 | 0.54 | 0.23 |
| 应收账款周转天数 | 0.87 | 0.98 | 0.52 | 5.84 | 6.49 |
| 存货周转天数 | 539.5 | 665.85 | 569.05 | 485.91 | 770.1 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 6.83 | 7.79 | 5.88 | 6.07 | 6.16 |
| 净资产(元) | 25,857,723.62 | 26,528,757.07 | 35,263,585.69 | 35,158,107.36 | 48,925,312.77 |
| 流动比率 | 22.72 | 17.95 | 16.12 | 13.67 | 16.67 |
| 速动比率 | 2.75 | 2.01 | 3.7 | 3.03 | 4.27 |
