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 | -0.25 | -0.04 | -0.11 | 0 |
| 扣非每股收益(元) | -0.06 | -0.26 | -0.03 | -0.11 | 0 |
| 稀释每股收益(元) | -0.06 | -0.25 | -0.04 | -0.11 | 0 |
| 每股净资产(元) | 0.43 | 0.49 | 0.71 | 0.75 | 0.86 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -0.62 | -0.56 | -0.33 | -0.3 | -0.19 |
| 每股经营现金流(元) | 0.18 | 0 | 0.01 | 0.04 | 0.15 |
| 每股营业收入(元) | 0.69 | 1.82 | 0.91 | 2.03 | 0.9 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 43,165,183.89 | 114,511,602.15 | 57,183,888.97 | 127,311,221.83 | 56,869,351.07 |
| 毛利率(%) | 28.82 | 22.35 | 27.21 | 28.65 | 36.18 |
| 归属净利润(元) | -3,609,198.29 | -15,973,608.71 | -2,407,349.12 | -6,843,158.62 | 166,584.11 |
| 扣非净利润(元) | -3,654,868.46 | -16,299,231.59 | -2,168,526.67 | -7,046,034.61 | 53,841.21 |
| 营业总收入同比(%) | -24.52 | -10.05 | 0.55 | 60.04 | 56.4 |
| 归属净利润同比(%) | -49.92 | -113.4 | -1,545.13 | 17.94 | -75.76 |
| 扣非净利润同比(%) | -68.54 | -7.26 | -4,127.63 | -38.07 | -94.93 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -12.72 | -42.28 | -5.24 | -13.93 | 0.1 |
| 总资产报酬率(%) | -1.59 | -3 | 0.34 | 2.08 | 2.92 |
| 净利率(%) | -17.38 | -13.38 | -4.11 | -0.38 | 9.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.38 | 0.18 | 0.43 | 0.2 |
| 应收账款周转天数 | 22.2 | 24.01 | 31.62 | 40.27 | 58.31 |
| 存货周转天数 | 8.13 | 7.46 | 5.94 | 7.36 | 7.73 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 87.01 | 87.09 | 85.63 | 84.03 | 81.06 |
| 净资产(元) | 39,482,504.66 | 39,193,554.58 | 46,257,894.9 | 48,610,241.05 | 54,546,607.95 |
| 流动比率 | 0.66 | 0.29 | 0.45 | 0.34 | 0.68 |
| 速动比率 | 0.64 | 0.27 | 0.44 | 0.32 | 0.66 |
