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) | -0.19 | 0.15 | -0.1 | -0.44 | -0.13 |
| 扣非每股收益(元) | 0 | 0.06 | 0 | -0.46 | 0 |
| 稀释每股收益(元) | -0.19 | 0.15 | -0.1 | -0.44 | -0.13 |
| 每股净资产(元) | 0.84 | 1.03 | 0.78 | 0.88 | 1.19 |
| 每股公积金(元) | 0.2 | 0.2 | 0.21 | 0.21 | 0.21 |
| 每股未分配利润(元) | -0.5 | -0.32 | -0.57 | -0.47 | -0.17 |
| 每股经营现金流(元) | -0.21 | 0.28 | 0 | -0.18 | -0.15 |
| 每股营业收入(元) | 0.2 | 1.11 | 0.31 | 1.08 | 0.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 10,328,220.3 | 58,194,078.59 | 15,945,563.89 | 56,456,538.33 | 19,523,845.76 |
| 毛利率(%) | 28.66 | 42.32 | 15.72 | 24.67 | 13.25 |
| 归属净利润(元) | -9,785,054.57 | 7,834,821.33 | -5,295,721.54 | -22,800,663.12 | -6,944,900.1 |
| 扣非净利润(元) | -11,894,645.44 | 3,066,832.91 | -6,185,035.01 | -24,187,408.32 | -7,876,891.12 |
| 营业总收入同比(%) | -35.23 | 3.08 | -18.33 | -27.04 | -37.27 |
| 归属净利润同比(%) | -84.77 | 134.36 | 23.75 | 66.34 | 45.38 |
| 扣非净利润同比(%) | -92.28 | 112.68 | 21.48 | 65.51 | 46.62 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -24.34 | 6.13 | -14.22 | -42.04 | -12.03 |
| 总资产报酬率(%) | -7.74 | 6.44 | -3.39 | -12.65 | -3.62 |
| 净利率(%) | -96.19 | 13.87 | -33.97 | -40.28 | -37.7 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.08 | 0.41 | 0.11 | 0.34 | 0.11 |
| 应收账款周转天数 | 761.44 | 378.66 | 756 | 434.6 | 563.56 |
| 存货周转天数 | 188.91 | 76.05 | 93.77 | 63.47 | 82.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.78 | 57.3 | 64.87 | 65.33 | 60.41 |
| 净资产(元) | 47,887,524.81 | 57,659,334.3 | 46,961,824.24 | 52,378,375.56 | 67,311,117.3 |
| 流动比率 | 1.65 | 1.68 | 1.42 | 1.44 | 1.56 |
| 速动比率 | 1.51 | 1.59 | 1.35 | 1.36 | 1.48 |
