主要指标
报表明细
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.02 | -0.01 | -0.02 | 0.02 | -0.01 |
| 扣非每股收益(元) | -0.02 | 0 | -0.03 | -0.01 | 0 |
| 稀释每股收益(元) | -0.02 | -0.01 | -0.02 | 0.02 | -0.01 |
| 每股净资产(元) | 0.98 | 0.99 | 1 | 1.04 | 0 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0 |
| 每股未分配利润(元) | -0.05 | -0.04 | -0.03 | 0.01 | 0 |
| 每股经营现金流(元) | 0.05 | 0.01 | 0.13 | 0.11 | 0.04 |
| 每股营业收入(元) | 0.27 | 0.12 | 0.6 | 0.28 | 0.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 40,670,921.98 | 18,554,742.07 | 89,977,526.89 | 42,760,309.85 | 15,370,152.11 |
| 毛利率(%) | 17.9 | 22.58 | 19.84 | 20.92 | 19.31 |
| 归属净利润(元) | -3,402,614.71 | -1,635,970.69 | -3,088,065.93 | 2,423,094.72 | -844,347.87 |
| 扣非净利润(元) | -3,404,978.76 | -1,638,334.74 | -3,898,742.43 | -901,551.44 | 0 |
| 营业总收入同比(%) | -4.89 | 20.72 | 33.42 | 32.2 | 0 |
| 归属净利润同比(%) | -240.42 | -93.76 | 58.25 | 258.54 | 0 |
| 扣非净利润同比(%) | -277.68 | -50.11 | 61.33 | 74.24 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.28 | -1.09 | -2.56 | -0.58 | 0 |
| 总资产报酬率(%) | -2.01 | -0.79 | -1.82 | 1.72 | 0 |
| 净利率(%) | -8.37 | -8.82 | -3.43 | 5.67 | -5.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.1 | 0.47 | 0.22 | 0.08 |
| 应收账款周转天数 | 295.08 | 368.17 | 336.19 | 352.64 | 0 |
| 存货周转天数 | 123.02 | 163.33 | 139.56 | 167.3 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.38 | 24.07 | 20.33 | 21.97 | 0 |
| 净资产(元) | 147,510,921.51 | 149,277,565.53 | 150,913,536.22 | 156,424,696.87 | 0 |
| 流动比率 | 4.19 | 3.04 | 3.53 | 3.4 | 0 |
| 速动比率 | 3.33 | 2.38 | 2.99 | 2.76 | 0 |
