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 | -0.14 | -0.04 | -0.14 | -0.1 |
| 扣非每股收益(元) | -0.12 | -0.14 | -0.04 | -0.17 | -0.13 |
| 稀释每股收益(元) | -0.12 | -0.14 | -0.04 | -0.14 | -0.1 |
| 每股净资产(元) | 1.5 | 1.61 | 1.73 | 1.77 | 1.8 |
| 每股公积金(元) | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| 每股未分配利润(元) | 0.14 | 0.26 | 0.38 | 0.42 | 0.45 |
| 每股经营现金流(元) | 0.01 | -0.08 | -0.01 | -0.01 | -0.01 |
| 每股营业收入(元) | 0.23 | 1.05 | 0.45 | 0.98 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,524,251.81 | 15,683,791.24 | 6,748,359.92 | 14,748,931.75 | 5,455,357.07 |
| 毛利率(%) | 13.35 | 26.45 | 29.36 | 23.24 | 20.65 |
| 归属净利润(元) | -1,810,548.81 | -2,048,815.42 | -616,841.88 | -2,062,177.5 | -1,552,913.38 |
| 扣非净利润(元) | -1,836,047.99 | -2,084,476.03 | -669,067.47 | -2,579,362.95 | -1,968,225.22 |
| 营业总收入同比(%) | -47.78 | 6.34 | 23.7 | -29.45 | -27.52 |
| 归属净利润同比(%) | -193.52 | 0.65 | 60.28 | -438.75 | -56.56 |
| 扣非净利润同比(%) | -174.42 | 19.19 | 66.01 | -888.91 | -78.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.88 | -8.21 | -2.55 | -9.39 | -7.12 |
| 总资产报酬率(%) | -8.23 | -9.18 | -2.44 | -9.25 | -5.17 |
| 净利率(%) | -51.37 | -13.06 | -9.14 | -13.98 | -28.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.55 | 0.23 | 0.48 | 0.18 |
| 应收账款周转天数 | 451.25 | 240.31 | 270.72 | 285.52 | 376.93 |
| 存货周转天数 | 502.25 | 276.86 | 364.85 | 296.16 | 400.47 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 8.62 | 11.01 | 7.43 | 11.34 | 7.56 |
| 净资产(元) | 22,521,273.1 | 24,204,505.98 | 25,919,386.97 | 26,497,898.56 | 26,956,189.55 |
| 流动比率 | 9.85 | 7.85 | 11.82 | 7.71 | 11.68 |
| 速动比率 | 5.63 | 5.1 | 7.08 | 4.88 | 7.06 |
