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) | -0.05 | 0.01 | -0.07 | -0.23 | -0.13 |
| 扣非每股收益(元) | -0.05 | 0.01 | -0.07 | -0.23 | -0.13 |
| 稀释每股收益(元) | -0.05 | 0.01 | -0.07 | -0.23 | -0.13 |
| 每股净资产(元) | 0.88 | 0.93 | 0.86 | 0.92 | 1.02 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| 每股未分配利润(元) | -0.31 | -0.26 | -0.33 | -0.27 | -0.17 |
| 每股经营现金流(元) | 0.02 | -0.07 | -0.15 | -0.04 | -0.12 |
| 每股营业收入(元) | 0.47 | 0.88 | 0.25 | 0.64 | 0.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 25,020,572.87 | 46,585,194.04 | 13,427,630.24 | 34,033,771.97 | 15,867,546.78 |
| 毛利率(%) | 45.24 | 53.1 | 58.39 | 46.92 | 54.57 |
| 归属净利润(元) | -2,708,426.2 | 394,268.66 | -3,517,758.16 | -11,939,683.97 | -6,713,878.53 |
| 扣非净利润(元) | -2,708,426.2 | 493,847.88 | -3,485,552.74 | -12,071,089.63 | -6,887,087.48 |
| 营业总收入同比(%) | 86.34 | 36.88 | -15.38 | -50.71 | -51.57 |
| 归属净利润同比(%) | 23.01 | 103.3 | 47.6 | -72.39 | -113.88 |
| 扣非净利润同比(%) | 22.3 | 104.09 | 49.39 | -110.57 | -118.27 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.67 | 0.81 | -7.48 | -22.05 | -12.01 |
| 总资产报酬率(%) | -3.97 | 0.69 | -5.74 | -17.09 | -9.28 |
| 净利率(%) | -10.82 | 0.85 | -26.2 | -35.08 | -42.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.35 | 0.74 | 0.22 | 0.49 | 0.22 |
| 应收账款周转天数 | 68.13 | 22.42 | 10.36 | 18.14 | 33.45 |
| 存货周转天数 | 207.27 | 179.52 | 363.35 | 211.6 | 294 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.66 | 21.83 | 21.25 | 23.25 | 19.51 |
| 净资产(元) | 46,450,770.47 | 49,159,196.67 | 45,247,169.85 | 48,764,928.01 | 53,990,733.45 |
| 流动比率 | 2.2 | 4.03 | 4.04 | 3.85 | 4.97 |
| 速动比率 | 1.6 | 3.19 | 3.02 | 3.12 | 3.85 |
