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) | -0.1 | -0.25 | -0.11 | -0.22 | -0.15 |
| 扣非每股收益(元) | -0.1 | -0.25 | -0.11 | -0.22 | -0.15 |
| 稀释每股收益(元) | -0.1 | -0.25 | -0.11 | -0.22 | -0.15 |
| 每股净资产(元) | 1.3 | 1.4 | 1.54 | 1.65 | 1.71 |
| 每股公积金(元) | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| 每股未分配利润(元) | -0.73 | -0.63 | -0.49 | -0.38 | -0.31 |
| 每股经营现金流(元) | -0.07 | -0.05 | -0.05 | -0.07 | -0.1 |
| 每股营业收入(元) | 0.2 | 0.27 | 0.13 | 0.3 | 0.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,426,830.63 | 8,536,994.58 | 4,276,398.26 | 9,633,983.5 | 3,675,291.15 |
| 毛利率(%) | -11.55 | -35.96 | -36.09 | -21.17 | -55.82 |
| 归属净利润(元) | -3,220,807.63 | -7,989,156.5 | -3,545,045.06 | -6,922,251.85 | -4,802,767.79 |
| 扣非净利润(元) | -3,291,506.23 | -8,026,154.4 | -3,580,759.47 | -7,005,903.55 | -4,826,237.69 |
| 营业总收入同比(%) | 50.29 | -11.39 | 16.36 | -44.1 | -49.27 |
| 归属净利润同比(%) | 9.15 | -15.41 | 26.19 | -259.06 | -137.12 |
| 扣非净利润同比(%) | 8.11 | -14.56 | 25.81 | -230.84 | -136.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.64 | -16.48 | -7.03 | -12.51 | -8.45 |
| 总资产报酬率(%) | -7.36 | -16.42 | -6.88 | -12.35 | -8.36 |
| 净利率(%) | -51.9 | -93.58 | -82.9 | -72.13 | -131.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.17 | 0.08 | 0.17 | 0.06 |
| 应收账款周转天数 | 50.22 | 83.86 | 97.86 | 93.67 | 142.3 |
| 存货周转天数 | 210.01 | 259.8 | 259.82 | 259.09 | 265.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 5.31 | 5.5 | 2.36 | 2.6 | 2.84 |
| 净资产(元) | 41,567,683.89 | 44,703,398.45 | 49,147,509.89 | 52,692,554.95 | 54,812,039.01 |
| 流动比率 | 17.47 | 12.71 | 24.71 | 24.35 | 22.95 |
| 速动比率 | 11.43 | 8.59 | 17.06 | 17.27 | 16.19 |
