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) | -0.07 | -0.36 | 0.02 | -0.55 | -0.08 |
| 扣非每股收益(元) | -0.08 | -0.37 | 0.02 | -0.58 | -0.07 |
| 稀释每股收益(元) | 0 | -0.36 | 0 | -0.55 | 0 |
| 每股净资产(元) | 0.79 | 0.86 | 1.25 | 1.22 | 1.7 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | -0.4 | -0.33 | 0.06 | 0.04 | 0.51 |
| 每股经营现金流(元) | -0.24 | 0.02 | 0.02 | -0.05 | -0.13 |
| 每股营业收入(元) | 0.21 | 0.6 | 0.28 | 0.98 | 0.67 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,119,361.39 | 35,145,984.9 | 16,103,253.4 | 57,480,136.6 | 39,133,603.95 |
| 毛利率(%) | 46.43 | 51.36 | 43.57 | 5.16 | 2.37 |
| 归属净利润(元) | -4,230,598.72 | -21,236,484.64 | 1,235,054.46 | -32,394,160.99 | -4,726,360.17 |
| 扣非净利润(元) | -4,522,162.21 | -21,859,396.63 | 1,086,208.84 | -33,912,945.87 | -4,220,050.7 |
| 营业总收入同比(%) | -24.74 | -38.86 | -58.85 | 60.35 | 349.31 |
| 归属净利润同比(%) | -442.54 | 34.44 | 126.13 | -41.08 | -323.12 |
| 扣非净利润同比(%) | -516.33 | 35.54 | 125.74 | -43.8 | -179.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -9.38 | -35.87 | 1.5 | -38.64 | -4.65 |
| 总资产报酬率(%) | -2.29 | -11.66 | 1.33 | -15.3 | -1.99 |
| 净利率(%) | -28.41 | -50.63 | 18.63 | -55.39 | -10.92 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.08 | 0.22 | 0.1 | 0.29 | 0.18 |
| 应收账款周转天数 | 527.75 | 457.65 | 632.02 | 425.99 | 357.79 |
| 存货周转天数 | 343.39 | 119.84 | 71.05 | 44.32 | 47.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.84 | 58.4 | 51.08 | 52.51 | 47.58 |
| 净资产(元) | 58,258,217.04 | 61,951,657.73 | 82,412,081.6 | 79,411,741.37 | 106,975,231.5 |
| 流动比率 | 1.02 | 1.01 | 1.22 | 1.16 | 1.4 |
| 速动比率 | 0.81 | 0.91 | 1.18 | 1.12 | 1.29 |
