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 | -0.04 | -0.12 | 0.24 | -0.06 |
| 扣非每股收益(元) | -0.13 | -0.05 | -0.13 | 0.22 | -0.08 |
| 稀释每股收益(元) | -0.12 | -0.04 | -0.12 | 0.24 | -0.06 |
| 每股净资产(元) | 1.06 | 1.18 | 1.11 | 1.35 | 1.05 |
| 每股公积金(元) | 0.03 | 0.03 | 0.04 | 0 | 0 |
| 每股未分配利润(元) | -0.07 | 0.05 | -0.03 | 0.24 | -0.04 |
| 每股经营现金流(元) | -0.02 | 0.06 | 0.01 | 0.08 | -0.01 |
| 每股营业收入(元) | 0.18 | 1.15 | 0.3 | 2.28 | 0.44 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,958,641.73 | 32,386,211.47 | 8,424,938.79 | 55,866,268.24 | 10,676,315.8 |
| 毛利率(%) | 41.23 | 47.93 | 44.78 | 43.09 | 49.28 |
| 归属净利润(元) | -3,381,083.86 | -1,043,558.91 | -3,304,221.95 | 5,985,009.02 | -1,381,591.77 |
| 扣非净利润(元) | -3,556,833.19 | -1,334,124.79 | -3,533,726.68 | 5,378,682.09 | -1,848,608.92 |
| 营业总收入同比(%) | -41.14 | -42.03 | -21.09 | 62.93 | 57.2 |
| 归属净利润同比(%) | -2.33 | -117.48 | -139.16 | 327.34 | 45.87 |
| 扣非净利润同比(%) | -0.65 | -124.87 | -91.16 | 409.07 | 34.44 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -11.28 | -3.89 | -11 | 16.52 | -6.4 |
| 总资产报酬率(%) | -9.46 | -3.63 | -8.56 | 13.98 | -3.6 |
| 净利率(%) | -68.19 | -3.22 | -39.22 | 10.71 | -12.94 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.7 | 0.19 | 1.2 | 0.25 |
| 应收账款周转天数 | 447.05 | 213.49 | 308.92 | 135.89 | 272.95 |
| 存货周转天数 | 761.18 | 226.64 | 457.38 | 134.37 | 550.82 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.24 | 27.12 | 25.52 | 29.61 | 34.3 |
| 净资产(元) | 29,850,988.08 | 33,232,071.93 | 31,130,469.54 | 33,097,331.5 | 25,730,730.7 |
| 流动比率 | 6.68 | 4.16 | 4.41 | 3.77 | 3.09 |
| 速动比率 | 3.93 | 3.11 | 2.93 | 2.9 | 1.41 |
