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) | -0.16 | -0.07 | -0.08 | -0.08 | -0.12 |
| 扣非每股收益(元) | -0.17 | -0.07 | -0.08 | -0.09 | -0.13 |
| 稀释每股收益(元) | 0 | -0.07 | 0 | -0.08 | 0 |
| 每股净资产(元) | 0.21 | 0.37 | 0.35 | 0.44 | 0.39 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | -0.88 | -0.72 | -0.73 | -0.65 | -0.69 |
| 每股经营现金流(元) | -0.27 | 0.02 | -0.2 | 0.18 | -0.17 |
| 每股营业收入(元) | 0.49 | 1.49 | 0.49 | 1.41 | 0.42 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,184,447.73 | 40,189,250.28 | 13,355,830.04 | 38,080,485.67 | 11,353,296.62 |
| 毛利率(%) | 26.24 | 24.69 | 38.65 | 24.3 | 40 |
| 归属净利润(元) | -4,426,291.65 | -1,774,585.27 | -2,292,169.17 | -2,083,501.91 | -3,281,893.8 |
| 扣非净利润(元) | -4,560,983.7 | -1,931,003 | -2,292,093.96 | -2,451,450.35 | -3,464,255.77 |
| 营业总收入同比(%) | -1.28 | 5.54 | 17.64 | 15.14 | -14.67 |
| 归属净利润同比(%) | -93.1 | 14.83 | 30.16 | 63.86 | 4.9 |
| 扣非净利润同比(%) | -98.99 | 21.23 | 33.84 | 60.92 | 3.47 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -58.66 | -17.75 | -21.59 | -19.14 | -28.38 |
| 总资产报酬率(%) | -6.51 | -3.28 | -3.8 | -2.94 | -4.98 |
| 净利率(%) | -46.5 | -12.54 | -29.89 | -12.7 | -47.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.46 | 0.15 | 0.41 | 0.12 |
| 应收账款周转天数 | 50.47 | 21.77 | 33.74 | 19.72 | 35.97 |
| 存货周转天数 | 31.38 | 19.38 | 54.78 | 38.11 | 108.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 93.57 | 86.61 | 86.05 | 82.21 | 82.75 |
| 净资产(元) | 5,350,150.01 | 11,480,370.77 | 12,078,795.53 | 16,070,994.1 | 15,536,927.52 |
| 流动比率 | 0.46 | 0.55 | 0.5 | 0.59 | 0.48 |
| 速动比率 | 0.41 | 0.52 | 0.43 | 0.53 | 0.35 |
