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) | -0.11 | -0.2 | -0.06 | -0.17 | -0.05 |
| 扣非每股收益(元) | -0.1 | -0.24 | -0.06 | -0.17 | -0.05 |
| 稀释每股收益(元) | -0.11 | -0.2 | -0.06 | -0.17 | -0.05 |
| 每股净资产(元) | 0.76 | 0.87 | 1.02 | 1.07 | 1.2 |
| 每股公积金(元) | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| 每股未分配利润(元) | -0.59 | -0.48 | -0.33 | -0.28 | -0.15 |
| 每股经营现金流(元) | 0.04 | 0.01 | -0.01 | -0.05 | -0.03 |
| 每股营业收入(元) | 0.2 | 0.54 | 0.29 | 0.58 | 0.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 16,254,069.8 | 43,286,675.19 | 23,232,390.67 | 46,383,745 | 23,992,373.52 |
| 毛利率(%) | 25.94 | 32.53 | 41.88 | 36.93 | 49.05 |
| 归属净利润(元) | -8,884,116.68 | -16,078,619.03 | -4,449,107.38 | -13,956,536.23 | -3,730,108.57 |
| 扣非净利润(元) | -8,450,109.67 | -19,161,834.93 | -4,787,451.78 | -14,007,638.44 | -3,919,508.07 |
| 营业总收入同比(%) | -30.04 | -6.68 | -3.17 | -27.16 | -7.42 |
| 归属净利润同比(%) | -99.68 | -15.2 | -19.28 | -745.39 | -587.48 |
| 扣非净利润同比(%) | -76.51 | -36.8 | -22.14 | -2,630.5 | -462.14 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -13.49 | -24.45 | -5.69 | -15 | -3.98 |
| 总资产报酬率(%) | -7 | -11.97 | -3.2 | -9.66 | -2.55 |
| 净利率(%) | -58.39 | -41.7 | -22.8 | -34.73 | -17.35 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.28 | 0.14 | 0.27 | 0.14 |
| 应收账款周转天数 | 414.22 | 348.78 | 337.96 | 340.77 | 343.87 |
| 存货周转天数 | 0.15 | 0.2 | 0.27 | 0.64 | 1.3 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.44 | 57.57 | 54.15 | 51.8 | 47.27 |
| 净资产(元) | 52,787,225.42 | 62,278,139.49 | 75,032,189 | 80,272,041.63 | 92,274,854.96 |
| 流动比率 | 0.99 | 1.09 | 1.17 | 1.18 | 1.5 |
| 速动比率 | 0.99 | 1.09 | 1.17 | 1.18 | 1.49 |
