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) | -0.11 | -0.08 | -0.04 | -0.11 | -0.15 |
| 扣非每股收益(元) | -0.11 | -0.08 | 0 | -0.09 | -0.15 |
| 稀释每股收益(元) | -0.11 | -0.08 | -0.04 | -0.11 | -0.15 |
| 每股净资产(元) | 1.2 | 1.31 | 1.35 | 1.39 | 1.35 |
| 每股公积金(元) | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 |
| 每股未分配利润(元) | -0.28 | -0.17 | -0.13 | -0.09 | -0.13 |
| 每股经营现金流(元) | -0.08 | 0.04 | -0.04 | -0.04 | 0 |
| 每股营业收入(元) | 0.33 | 1.08 | 0.45 | 0.91 | 0.26 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 23,534,243.84 | 77,279,013.48 | 32,041,314.55 | 65,403,504.26 | 18,850,793.37 |
| 毛利率(%) | 37.38 | 42.05 | 46.72 | 36.21 | 36.12 |
| 归属净利润(元) | -7,593,252.2 | -5,881,664.28 | -2,775,967.88 | -7,807,872.22 | -10,549,910.5 |
| 扣非净利润(元) | -6,368,475.76 | -5,796,260 | -2,738,947.24 | -6,758,288.61 | -10,577,202.7 |
| 营业总收入同比(%) | -26.55 | 18.16 | 69.97 | -17.06 | -27.21 |
| 归属净利润同比(%) | -173.54 | 24.67 | 73.69 | -1,398.7 | -64.79 |
| 扣非净利润同比(%) | -132.52 | 14.23 | 74.11 | -1,195.79 | -67.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -8.42 | -6.07 | -2.82 | -7.52 | -10.33 |
| 总资产报酬率(%) | -4.46 | -4.09 | -0.58 | -4.43 | -6.23 |
| 净利率(%) | -30.08 | -8.47 | -5.51 | -11.81 | -55.98 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.53 | 0.22 | 0.42 | 0.12 |
| 应收账款周转天数 | 510.08 | 335.73 | 400.93 | 402.38 | 638.17 |
| 存货周转天数 | 229.74 | 172.47 | 253.05 | 205.65 | 358.87 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.69 | 34.2 | 31.09 | 33.53 | 31.79 |
| 净资产(元) | 86,446,876.83 | 93,526,107.03 | 98,621,478.5 | 100,387,929.88 | 97,873,326.46 |
| 流动比率 | 2.31 | 2.27 | 2.52 | 2.36 | 2.46 |
| 速动比率 | 1.88 | 1.87 | 1.97 | 1.9 | 1.94 |
