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) | -0.07 | -0.33 | -0.03 | -0.28 | -0.03 |
| 扣非每股收益(元) | -0.07 | -0.33 | -0.03 | -0.28 | -0.03 |
| 稀释每股收益(元) | -0.07 | -0.33 | -0.03 | -0.28 | -0.03 |
| 每股净资产(元) | -0.07 | 0 | 0.3 | 0.34 | 0.56 |
| 每股公积金(元) | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -1.1 | -1.03 | -0.73 | -0.7 | -0.45 |
| 每股经营现金流(元) | -0.05 | -0.03 | -0.11 | 0.08 | 0.02 |
| 每股营业收入(元) | 0.92 | 1.7 | 0.61 | 1.44 | 0.55 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 36,849,829.34 | 67,911,961.79 | 24,258,723.77 | 57,794,300.24 | 21,940,016.62 |
| 毛利率(%) | 13.23 | 16.02 | 15.37 | 14.96 | 19.72 |
| 归属净利润(元) | -2,839,013.85 | -13,326,167.71 | -1,233,242.02 | -11,007,853 | -1,221,268.65 |
| 扣非净利润(元) | -2,853,601.45 | -13,168,029.61 | -1,231,689.26 | -11,075,854.86 | -1,097,820.83 |
| 营业总收入同比(%) | 51.9 | 17.51 | 10.57 | -4.97 | -1.89 |
| 归属净利润同比(%) | -130.21 | -21.06 | -0.98 | 18.3 | 29.2 |
| 扣非净利润同比(%) | -131.68 | -18.89 | -12.19 | 15.7 | 31.28 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -216.03 | -197.08 | -9.63 | -58.52 | -5.31 |
| 总资产报酬率(%) | -2.18 | -18.08 | -2.32 | -18.88 | -2.54 |
| 净利率(%) | -4.48 | -23.81 | -7.27 | -21.4 | -8.73 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.61 | 1.05 | 0.37 | 0.85 | 0.33 |
| 应收账款周转天数 | 114.71 | 141.87 | 197.86 | 199.9 | 274.67 |
| 存货周转天数 | 64.6 | 64.41 | 101 | 70.24 | 90.12 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 90.76 | 87.27 | 64.87 | 64.33 | 44.7 |
| 净资产(元) | 5,450,576.93 | 7,902,581.01 | 22,308,945.44 | 24,072,371.05 | 36,125,337.2 |
| 流动比率 | 1.09 | 1.02 | 1.31 | 1.26 | 1.8 |
| 速动比率 | 0.77 | 0.82 | 0.97 | 0.99 | 1.47 |
