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) | -0.06 | 0 | -0.08 | 0.01 | -0.08 |
| 扣非每股收益(元) | -0.07 | 0.01 | 0.01 | 0.01 | -0.08 |
| 稀释每股收益(元) | -0.06 | 0.01 | 0 | 0 | -0.08 |
| 每股净资产(元) | 1.38 | 1.44 | 1.29 | 1.41 | 1.43 |
| 每股公积金(元) | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| 每股未分配利润(元) | 0.1 | 0.16 | 0.04 | 0.16 | 0.19 |
| 每股经营现金流(元) | -0.01 | 0 | 0 | 0.01 | 0.02 |
| 每股营业收入(元) | 0.34 | 0.94 | 0.01 | 4.37 | 1.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 20,377,755.13 | 56,229,270.8 | 451,638.33 | 262,259,961.01 | 66,444,104.18 |
| 毛利率(%) | 11.94 | 29.82 | 71.53 | 3.89 | 3.16 |
| 归属净利润(元) | -3,522,772.34 | 333,165.55 | -6,839,945.26 | -6,941,520.89 | -4,994,979.35 |
| 扣非净利润(元) | -2,981,529.11 | 768,132.86 | -6,842,092.37 | -7,129,575.7 | -5,026,192.29 |
| 营业总收入同比(%) | 4,411.96 | -78.56 | -99.32 | 0.15 | -12.83 |
| 归属净利润同比(%) | 48.5 | 104.8 | -36.94 | -1,558.31 | -24.91 |
| 扣非净利润同比(%) | 56.42 | 110.77 | -36.13 | -1,865.13 | -25.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.4 | 0.39 | -8.46 | -7.97 | -5.65 |
| 总资产报酬率(%) | 0.7 | 3.1 | -0.68 | 0.92 | 0.05 |
| 净利率(%) | -17.29 | 0.59 | -1,514.47 | -2.65 | -7.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.07 | 0.18 | 0 | 0.88 | 0.26 |
| 应收账款周转天数 | 571.72 | 522.57 | 35,346.98 | 122.21 | 216.35 |
| 存货周转天数 | 319.59 | 228.12 | 27,226.77 | 21.04 | 55.74 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 69.73 | 69.7 | 74.04 | 74.31 | 66.08 |
| 净资产(元) | 83,057,454.12 | 86,473,238.48 | 77,234,197.32 | 84,621,105.1 | 86,090,260.94 |
| 流动比率 | 0.73 | 0.88 | 0.95 | 0.96 | 0.93 |
| 速动比率 | 0.57 | 0.69 | 0.84 | 0.9 | 0.77 |
