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) | -0.14 | -0.14 | -0.12 | -0.5 | -0.08 |
| 扣非每股收益(元) | -0.14 | -0.16 | -0.12 | -0.05 | -0.08 |
| 稀释每股收益(元) | -0.14 | -0.14 | -0.12 | -0.5 | -0.08 |
| 每股净资产(元) | 3.82 | 3.96 | 3.98 | 4.1 | 4.52 |
| 每股公积金(元) | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 |
| 每股未分配利润(元) | 0.94 | 1.08 | 1.1 | 1.22 | 1.63 |
| 每股经营现金流(元) | -0.4 | -0.08 | -0.41 | 0.05 | -0.38 |
| 每股营业收入(元) | 0.6 | 1.27 | 0.66 | 1.52 | 0.78 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,062,722.58 | 65,919,759.62 | 34,496,202.85 | 79,246,728.84 | 40,301,154.34 |
| 毛利率(%) | 4.24 | 8.7 | 15.56 | 20.92 | 20.09 |
| 归属净利润(元) | -7,093,905.51 | -7,344,327.43 | -6,121,797.09 | -25,945,433.18 | -4,363,172.1 |
| 扣非净利润(元) | -7,101,587.18 | -8,327,180.01 | -6,155,547.09 | -2,404,972.21 | -4,363,202.96 |
| 营业总收入同比(%) | -9.95 | -16.82 | -14.4 | 13.73 | 22.94 |
| 归属净利润同比(%) | -15.88 | 71.69 | -40.31 | -5,784.09 | -1,964.11 |
| 扣非净利润同比(%) | -15.37 | -246.25 | -41.08 | -25.21 | -930.09 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.51 | -3.97 | -2.93 | -11.47 | -1.84 |
| 总资产报酬率(%) | -1.24 | -2.13 | -0.78 | -9.51 | -0.7 |
| 净利率(%) | -22.84 | -11.14 | -17.75 | -32.74 | -10.83 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.18 | 0.09 | 0.2 | 0.1 |
| 应收账款周转天数 | 97.28 | 113.39 | 103.54 | 106.24 | 113.78 |
| 存货周转天数 | 341.76 | 299.95 | 292.89 | 361.96 | 320.01 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.58 | 43.39 | 41.47 | 43.78 | 41.55 |
| 净资产(元) | 198,803,994.94 | 205,897,900.45 | 207,120,430.79 | 213,242,227.88 | 234,824,488.96 |
| 流动比率 | 1.23 | 1.11 | 0.96 | 0.91 | 1.54 |
| 速动比率 | 0.55 | 0.57 | 0.5 | 0.54 | 1.2 |
