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) | -0.01 | -0.33 | -0.13 | -0.34 | -0.09 |
| 扣非每股收益(元) | -0.03 | -0.4 | -0.17 | -0.36 | -0.1 |
| 稀释每股收益(元) | -0.01 | -0.33 | -0.13 | -0.34 | -0.09 |
| 每股净资产(元) | 0.86 | 0.87 | 1.07 | 1.2 | 1.45 |
| 每股公积金(元) | 1.69 | 1.69 | 1.69 | 1.69 | 1.69 |
| 每股未分配利润(元) | -1.86 | -1.85 | -1.65 | -1.52 | -1.27 |
| 每股经营现金流(元) | -0.16 | -0.12 | -0.26 | -0.32 | -0.18 |
| 每股营业收入(元) | 1.13 | 2.17 | 1 | 2.15 | 1.38 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 68,000,974.83 | 130,494,120.81 | 60,125,018.31 | 129,084,553.48 | 82,990,867.47 |
| 毛利率(%) | 14.62 | 2.62 | 4.32 | 3.69 | 7.68 |
| 归属净利润(元) | -694,890.12 | -19,561,262.52 | -7,684,044.55 | -20,288,369.18 | -5,245,706.94 |
| 扣非净利润(元) | -1,547,723.98 | -23,704,337.05 | -10,024,272.17 | -21,517,432.38 | -5,784,871.96 |
| 营业总收入同比(%) | 13.1 | 1.09 | -27.55 | -35.53 | -16.41 |
| 归属净利润同比(%) | 90.96 | 3.6 | -46.48 | -1,152.72 | -909.47 |
| 扣非净利润同比(%) | 84.56 | -10.15 | -73.28 | -332.83 | -732.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.98 | -38.2 | -14.74 | -26.24 | -6.46 |
| 总资产报酬率(%) | -0.42 | -17.59 | -7.76 | -17.67 | -4.09 |
| 净利率(%) | -1.02 | -14.99 | -12.78 | -15.72 | -6.32 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.58 | 1.19 | 0.61 | 1.12 | 0.64 |
| 应收账款周转天数 | 130.32 | 100.08 | 87.72 | 81.07 | 72.3 |
| 存货周转天数 | 68.62 | 54.24 | 51.76 | 53.08 | 52.95 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.1 | 56.23 | 34.15 | 28.32 | 32.13 |
| 净资产(元) | 51,540,691.63 | 52,278,419.26 | 64,154,374.34 | 71,836,506.01 | 86,877,000.83 |
| 流动比率 | 1.36 | 1.33 | 2.05 | 2.36 | 2.27 |
| 速动比率 | 0.95 | 1.02 | 1.57 | 1.71 | 1.62 |
