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) | -0.02 | -0.07 | -0.03 | -0.04 | -0.03 |
| 扣非每股收益(元) | -0.03 | -0.08 | 0 | -0.06 | 0 |
| 稀释每股收益(元) | -0.02 | -0.07 | -0.03 | -0.04 | -0.03 |
| 每股净资产(元) | 0.37 | 0.4 | 0.44 | 0.47 | 0.48 |
| 每股公积金(元) | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| 每股未分配利润(元) | -0.81 | -0.79 | -0.75 | -0.72 | -0.7 |
| 每股经营现金流(元) | 0.01 | 0 | 0 | -0.01 | 0 |
| 每股营业收入(元) | 0.17 | 0.39 | 0.23 | 0.46 | 0.26 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 7,761,003.38 | 17,411,453.22 | 10,534,885.36 | 20,725,490.31 | 11,718,522.53 |
| 毛利率(%) | 23.76 | 11.15 | 13.15 | 12.37 | 13.45 |
| 归属净利润(元) | -1,016,303.62 | -3,191,294.98 | -1,326,211.6 | -1,997,228.84 | -1,199,495.11 |
| 扣非净利润(元) | -1,203,112.57 | -3,586,453.95 | -1,510,057.47 | -2,564,626.53 | -1,546,602.12 |
| 营业总收入同比(%) | -26.33 | -15.99 | -10.1 | -9.11 | -4.69 |
| 归属净利润同比(%) | 23.37 | -59.79 | -10.56 | -10.81 | 29.57 |
| 扣非净利润同比(%) | 20.33 | -39.84 | 2.36 | 10.96 | 41.61 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.96 | -18.5 | -7.43 | -11.67 | -6.91 |
| 总资产报酬率(%) | -1.98 | -6.04 | -2.43 | -3.44 | -2.06 |
| 净利率(%) | -13.88 | -20.01 | -13.55 | -10.48 | -11.26 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.3 | 0.18 | 0.33 | 0.18 |
| 应收账款周转天数 | 281.42 | 225.37 | 170.67 | 125.95 | 91.38 |
| 存货周转天数 | 159.15 | 185.46 | 177.31 | 258.52 | 250.03 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 69.42 | 68.04 | 65.18 | 65.61 | 65.21 |
| 净资产(元) | 16,283,383.09 | 17,360,266.98 | 19,415,708.86 | 20,843,638.68 | 21,696,220.18 |
| 流动比率 | 0.83 | 0.83 | 0.87 | 0.9 | 0.89 |
| 速动比率 | 0.59 | 0.62 | 0.56 | 0.47 | 0.4 |
