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) | -0.04 | -0.22 | -0.06 | -0.24 | 0 |
| 扣非每股收益(元) | -0.04 | -0.22 | -0.06 | -0.24 | 0 |
| 稀释每股收益(元) | -0.04 | -0.22 | -0.06 | 0 | 0 |
| 每股净资产(元) | 0.52 | 0.56 | 0.72 | 0.78 | 1.02 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -0.52 | -0.48 | -0.32 | -0.26 | -0.02 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0.54 | 1.15 | 0.57 | 0.74 | 0.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 108,206,719.12 | 231,192,849.44 | 114,518,784.38 | 148,539,909.11 | 50,996,741.86 |
| 毛利率(%) | 5.35 | -6.96 | 3.46 | -14.65 | 22.42 |
| 归属净利润(元) | -7,205,571.11 | -44,876,237.47 | -11,596,099.73 | -48,656,809.95 | 449,569.65 |
| 扣非净利润(元) | -7,095,331.42 | -44,910,267.78 | -11,632,254.15 | -48,682,709.44 | 288,651.62 |
| 营业总收入同比(%) | -5.51 | 55.64 | 124.56 | -6.61 | -49.84 |
| 归属净利润同比(%) | 37.86 | 7.77 | -2,679.38 | -16.79 | -90.9 |
| 扣非净利润同比(%) | 39 | 7.75 | -4,129.86 | -289.32 | -94.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.65 | -33.41 | -7.7 | -26.87 | 0.14 |
| 总资产报酬率(%) | -0.48 | -10.62 | -1.7 | -11 | 1.73 |
| 净利率(%) | -6.66 | -19.41 | -10.13 | -32.76 | 0.88 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.34 | 0.73 | 0.34 | 0.45 | 0.14 |
| 应收账款周转天数 | 65.02 | 47.24 | 43.99 | 45.56 | 81.41 |
| 存货周转天数 | 119.29 | 84.36 | 100.63 | 119.54 | 295.85 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.96 | 64.76 | 58.33 | 50.34 | 42.26 |
| 净资产(元) | 104,772,509.89 | 111,978,081 | 145,258,218.74 | 156,854,318.47 | 205,960,698.07 |
| 流动比率 | 0.59 | 0.54 | 0.64 | 0.54 | 0.76 |
| 速动比率 | 0.25 | 0.24 | 0.3 | 0.2 | 0.26 |
