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) | -0.04 | -0.06 | -0.02 | -0.05 | -0.04 |
| 扣非每股收益(元) | -0.04 | -0.04 | -0.02 | -0.05 | -0.04 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 0.91 | 0.95 | 0.99 | 1.01 | 1.03 |
| 每股公积金(元) | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| 每股未分配利润(元) | -0.31 | -0.27 | -0.23 | -0.21 | -0.2 |
| 每股经营现金流(元) | 0.01 | 0 | 0 | -0.02 | 0.02 |
| 每股营业收入(元) | 0.05 | 0.19 | 0.08 | 0.18 | 0.22 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,025,430.74 | 18,164,165.1 | 7,522,714.2 | 17,820,882.07 | 21,212,319.62 |
| 毛利率(%) | 13.3 | 35.36 | 33.9 | 38.71 | 20.39 |
| 归属净利润(元) | -3,890,427.2 | -6,020,031.94 | -2,297,280.47 | -5,228,485.69 | -3,833,076.67 |
| 扣非净利润(元) | -3,904,171.17 | -3,902,063.32 | -2,318,413.41 | -5,283,258.5 | -4,299,844.15 |
| 营业总收入同比(%) | -33.2 | 1.93 | -64.54 | -63.86 | -10.73 |
| 归属净利润同比(%) | -69.35 | -15.14 | 40.07 | -13.27 | -2.48 |
| 扣非净利润同比(%) | -68.4 | 26.14 | 46.08 | -4.27 | -11.61 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.29 | -6.27 | -2.37 | -5.2 | -4.2 |
| 总资产报酬率(%) | -0.99 | -1.03 | -0.16 | -0.58 | -0.6 |
| 净利率(%) | -77.41 | -33.14 | -30.54 | -29.34 | -17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.02 | 0.07 | 0.03 | 0.07 | 0.08 |
| 应收账款周转天数 | 28.41 | 22.97 | 39.76 | 74.68 | 71.14 |
| 存货周转天数 | 7.38 | 5.97 | 7.34 | 17.42 | 13.26 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.83 | 60.92 | 61.31 | 60.7 | 62.19 |
| 净资产(元) | 88,986,914.7 | 92,877,341.9 | 96,669,690.67 | 98,966,971.14 | 104,948,970.75 |
| 流动比率 | 0.01 | 0.01 | 0.02 | 0.01 | 0.14 |
| 速动比率 | 0.01 | 0.01 | 0.02 | 0.01 | 0.13 |
