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) | -0.03 | -0.1 | -0.04 | -0.13 | -0.03 |
| 扣非每股收益(元) | -0.03 | -0.1 | -0.04 | -0.13 | -0.03 |
| 稀释每股收益(元) | -0.03 | -0.1 | -0.04 | -0.13 | -0.03 |
| 每股净资产(元) | 0.34 | 0.37 | 0.43 | 0.47 | 0.57 |
| 每股公积金(元) | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| 每股未分配利润(元) | -0.87 | -0.85 | -0.78 | -0.75 | -0.64 |
| 每股经营现金流(元) | 0 | 0 | 0 | -0.01 | -0.01 |
| 每股营业收入(元) | 0.18 | 0.33 | 0.15 | 0.27 | 0.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,417,836.77 | 8,133,167.35 | 3,849,014.2 | 6,859,014.62 | 3,424,078.25 |
| 毛利率(%) | 16.09 | 19.66 | 16.92 | -0.91 | 17.78 |
| 归属净利润(元) | -695,067.98 | -2,492,157.96 | -876,387.11 | -3,244,973.63 | -679,665.77 |
| 扣非净利润(元) | -695,067.98 | -2,467,157.96 | -876,387.11 | -3,247,973.63 | -679,665.77 |
| 营业总收入同比(%) | 14.78 | 18.58 | 12.41 | -4.35 | 15.79 |
| 归属净利润同比(%) | 20.69 | 23.2 | -28.94 | -11.82 | 34.77 |
| 扣非净利润同比(%) | 20.69 | 24.04 | -28.94 | -11.93 | 34.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.83 | -23.79 | -7.77 | -24.34 | -4.65 |
| 总资产报酬率(%) | -1.26 | -4.82 | -1.33 | -6.33 | -0.49 |
| 净利率(%) | -15.73 | -30.64 | -22.77 | -47.31 | -19.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.2 | 0.09 | 0.17 | 0.09 |
| 应收账款周转天数 | 143.31 | 180.03 | 227.68 | 237.22 | 225.44 |
| 存货周转天数 | 834.03 | 927.57 | 922.1 | 835.73 | 937.14 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 77.94 | 76.16 | 73.17 | 71.49 | 62.37 |
| 净资产(元) | 8,532,332.95 | 9,227,400.93 | 10,843,171.78 | 11,719,558.89 | 14,284,866.75 |
| 流动比率 | 1.11 | 0.98 | 0.81 | 0.82 | 0.98 |
| 速动比率 | 0.25 | 0.23 | 0.27 | 0.25 | 0.31 |
