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) | -0.13 | -0.31 | -0.19 | -0.18 | -0.12 |
| 扣非每股收益(元) | -0.13 | -0.34 | -0.23 | -0.21 | -0.13 |
| 稀释每股收益(元) | -0.13 | -0.31 | -0.19 | -0.18 | -0.12 |
| 每股净资产(元) | 1.36 | 1.49 | 1.19 | 1.37 | 1.44 |
| 每股公积金(元) | 0.46 | 0.46 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | -0.35 | -0.21 | -0.09 | 0.1 | 0.16 |
| 每股经营现金流(元) | -0.17 | 0.56 | -0.17 | -0.27 | -0.23 |
| 每股营业收入(元) | 0.45 | 0.81 | 0.34 | 0.9 | 0.33 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 10,275,047.3 | 18,689,241.46 | 7,745,905.4 | 20,723,467.92 | 7,549,152.02 |
| 毛利率(%) | 54.6 | 58.97 | 62.09 | 63.23 | 67.47 |
| 归属净利润(元) | -3,101,563.28 | -7,123,819.84 | -4,266,392.43 | -4,231,539.37 | -2,750,066.04 |
| 扣非净利润(元) | -3,394,059.42 | -7,774,068.67 | -5,269,451.54 | -4,824,649.62 | -2,956,642.07 |
| 营业总收入同比(%) | 32.65 | -9.82 | 2.61 | -4.55 | -6.2 |
| 归属净利润同比(%) | 27.3 | -68.35 | -55.14 | -6.42 | -1,713.5 |
| 扣非净利润同比(%) | 35.59 | -61.13 | -78.22 | 15.97 | -134.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.35 | -27.72 | -17.88 | -14.31 | -8.58 |
| 总资产报酬率(%) | -8.29 | -17.25 | -10.7 | -10.84 | -6.4 |
| 净利率(%) | -41.42 | -46.07 | -59.89 | -25.15 | -41.94 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.2 | 0.37 | 0.18 | 0.43 | 0.15 |
| 应收账款周转天数 | 54.34 | 64.39 | 84.04 | 62.88 | 85.03 |
| 存货周转天数 | 146.72 | 211.99 | 314.95 | 231.7 | 377.57 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 29.64 | 28.05 | 31.84 | 30.12 | 30 |
| 净资产(元) | 34,508,075.83 | 38,763,550.88 | 27,734,108.75 | 32,223,369.23 | 34,178,454 |
| 流动比率 | 4.09 | 4.63 | 4.17 | 4.85 | 5.38 |
| 速动比率 | 3.55 | 4.02 | 2.77 | 3.63 | 4.05 |
