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 | -0.11 | -0.04 | -0.2 | -0.03 |
| 扣非每股收益(元) | -0.03 | -0.11 | -0.03 | -0.2 | 0.01 |
| 稀释每股收益(元) | 0 | -0.11 | 0 | -0.2 | 0 |
| 每股净资产(元) | 0.19 | 0.22 | 0.33 | 0.37 | 0.49 |
| 每股公积金(元) | 0.5 | 0.5 | 0.5 | 0.5 | 0.46 |
| 每股未分配利润(元) | -1.3 | -1.27 | -1.19 | -1.16 | -1 |
| 每股经营现金流(元) | 0.02 | 0 | -0.01 | -0.02 | -0.02 |
| 每股营业收入(元) | 0.06 | 0.08 | 0.05 | 0.09 | 0.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 7,615,492.76 | 11,042,903.81 | 7,073,276.76 | 11,537,619.75 | 5,531,245.53 |
| 毛利率(%) | 42.44 | 20.55 | 35.05 | 48.35 | 52.78 |
| 归属净利润(元) | -4,109,127.9 | -14,669,141.46 | -4,794,528.53 | -26,734,857.48 | -4,589,834.42 |
| 扣非净利润(元) | -4,109,143.55 | -14,418,403.39 | -4,388,386.77 | -26,998,997.6 | 1,392,320.29 |
| 营业总收入同比(%) | 7.67 | -4.29 | 27.88 | -7.72 | 77 |
| 归属净利润同比(%) | 14.3 | 45.13 | -4.46 | -77.1 | 34.7 |
| 扣非净利润同比(%) | 6.36 | 46.6 | -415.19 | -81.07 | 120.07 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.75 | -34.71 | -10.16 | -46.95 | -6.68 |
| 总资产报酬率(%) | -5.77 | -22.05 | -5.72 | -27.74 | -4.65 |
| 净利率(%) | -51.39 | -150.46 | -67.8 | -232.49 | -92.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.15 | 0.09 | 0.12 | 0.05 |
| 应收账款周转天数 | 51.78 | 28.23 | 7.55 | 25.47 | 39.31 |
| 存货周转天数 | 441.86 | 361 | 387.61 | 1,163.21 | 2,152.38 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 71.28 | 62.47 | 45.99 | 47.45 | 35.43 |
| 净资产(元) | 19,862,363.04 | 23,776,156.99 | 40,583,541.72 | 44,384,626.17 | 66,152,746.47 |
| 流动比率 | 0.58 | 0.5 | 0.72 | 0.77 | 1.52 |
| 速动比率 | 0.32 | 0.27 | 0.37 | 0.54 | 0.62 |
