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) | -0.04 | -0.03 | -0.04 | -0.21 | -0.01 |
| 扣非每股收益(元) | -0.04 | -0.04 | -0.04 | -0.21 | -0.01 |
| 稀释每股收益(元) | -0.04 | -0.03 | -0.04 | -0.21 | -0.01 |
| 每股净资产(元) | 1.06 | 1.12 | 1.12 | 1.16 | 1.37 |
| 每股公积金(元) | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| 每股未分配利润(元) | -0.3 | -0.26 | -0.26 | -0.23 | -0.03 |
| 每股经营现金流(元) | -0.04 | 0.02 | -0.02 | 0.05 | -0.01 |
| 每股营业收入(元) | 0.63 | 1.48 | 0.83 | 1.71 | 1.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 33,962,072.51 | 79,701,174.28 | 44,746,197.8 | 91,958,749.28 | 54,278,581.47 |
| 毛利率(%) | 11.63 | 10.9 | 11.64 | -0.03 | 10.84 |
| 归属净利润(元) | -1,882,056.38 | -1,867,315.39 | -1,912,614.57 | -11,304,318.52 | -526,776.04 |
| 扣非净利润(元) | -2,045,060.91 | -2,216,305.3 | -2,083,426.93 | -11,498,429.47 | -662,189.76 |
| 营业总收入同比(%) | -24.1 | -13.33 | -17.56 | -19.19 | 5.87 |
| 归属净利润同比(%) | 1.6 | 83.48 | -263.08 | -392.39 | 88.66 |
| 扣非净利润同比(%) | 1.84 | 80.73 | -214.63 | -349.37 | 88.11 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.45 | -3.6 | -3.39 | -16.8 | -0.9 |
| 总资产报酬率(%) | -1.56 | -0.78 | -1.45 | -8.04 | -0.33 |
| 净利率(%) | -5.54 | -2.34 | -4.27 | -12.29 | -0.97 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.67 | 0.37 | 0.71 | 0.4 |
| 应收账款周转天数 | 144.96 | 138.54 | 122.15 | 150.6 | 127.31 |
| 存货周转天数 | 73.22 | 61.21 | 58.59 | 51.99 | 55.43 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 47.75 | 49.03 | 51.21 | 47.77 | 44.88 |
| 净资产(元) | 57,067,733.93 | 60,300,886.73 | 60,463,670.64 | 62,528,690.7 | 73,510,160.34 |
| 流动比率 | 1.75 | 1.75 | 1.79 | 1.75 | 1.92 |
| 速动比率 | 1.47 | 1.54 | 1.56 | 1.5 | 1.62 |
