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) | -0.12 | -0.17 | -0.13 | -0.13 | -0.13 |
| 扣非每股收益(元) | -0.13 | -0.2 | -0.16 | -0.15 | 0 |
| 稀释每股收益(元) | -0.12 | -0.17 | -0.13 | 0 | -0.13 |
| 每股净资产(元) | 0.81 | 0.93 | 0.97 | 1.11 | 1.1 |
| 每股公积金(元) | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
| 每股未分配利润(元) | -1.28 | -1.16 | -1.12 | -0.99 | -1 |
| 每股经营现金流(元) | -0.03 | -0.11 | -0.06 | 0.12 | -0.05 |
| 每股营业收入(元) | 0.43 | 1.33 | 0.31 | 0.95 | 0.19 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 26,532,018.4 | 82,307,836.08 | 19,352,077.95 | 58,874,413.1 | 11,580,601.72 |
| 毛利率(%) | 28.7 | 34.54 | 32.85 | 36.53 | 36.01 |
| 归属净利润(元) | -7,429,598.71 | -10,716,673.78 | -8,236,134.26 | -7,898,815.99 | -8,263,656.88 |
| 扣非净利润(元) | -8,228,816.08 | -12,632,870.76 | -9,796,838.28 | -9,031,689.84 | 0 |
| 营业总收入同比(%) | 37.1 | 39.8 | 67.11 | -8.79 | -17.7 |
| 归属净利润同比(%) | 9.79 | -35.67 | 0.33 | -43.25 | -70.8 |
| 扣非净利润同比(%) | 16.01 | -39.87 | -10.66 | -36.88 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -15.19 | -19.98 | -15.19 | -12.45 | 0 |
| 总资产报酬率(%) | -3.43 | -5.41 | -4.45 | -4.27 | -4.83 |
| 净利率(%) | -33.47 | -16.07 | -45.96 | -16.95 | -76.21 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.46 | 0.12 | 0.35 | 0.07 |
| 应收账款周转天数 | 535.93 | 300.82 | 509.24 | 348.91 | 784.25 |
| 存货周转天数 | 235.01 | 141.32 | 289.47 | 155.42 | 396.54 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 79.94 | 75.01 | 69.67 | 63.98 | 56.5 |
| 净资产(元) | 38,595,416.85 | 46,924,522.49 | 51,254,284.3 | 60,149,355.49 | 61,303,741.01 |
| 流动比率 | 0.87 | 0.9 | 0.97 | 1.04 | 1.06 |
| 速动比率 | 0.71 | 0.73 | 0.74 | 0.86 | 0.8 |
