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) | -0.22 | -0.58 | -0.26 | -0.5 | -0.18 |
| 扣非每股收益(元) | -0.22 | -0.61 | -0.27 | -0.54 | -0.19 |
| 稀释每股收益(元) | -0.22 | -0.58 | -0.26 | -0.5 | -0.18 |
| 每股净资产(元) | 2.92 | 3.14 | 3.46 | 3.72 | 4.04 |
| 每股公积金(元) | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| 每股未分配利润(元) | 0.89 | 1.11 | 1.43 | 1.69 | 2.01 |
| 每股经营现金流(元) | 0.5 | -0.62 | -0.43 | -0.22 | -0.66 |
| 每股营业收入(元) | 0.47 | 0.97 | 0.42 | 1.57 | 0.84 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 20,815,010.52 | 43,050,815.07 | 18,646,780.94 | 69,382,226.01 | 37,308,430.08 |
| 毛利率(%) | 23.56 | 33.34 | 34.92 | 27.43 | 23.28 |
| 归属净利润(元) | -9,547,391.05 | -25,864,830.69 | -11,567,953.91 | -22,177,220.24 | -8,105,088.97 |
| 扣非净利润(元) | -9,606,925.86 | -26,762,465.54 | -11,930,673.17 | -23,984,461.37 | -8,312,121.22 |
| 营业总收入同比(%) | 11.63 | -37.95 | -50.02 | -40.2 | -31.54 |
| 归属净利润同比(%) | 17.47 | -16.61 | -42.72 | -223.55 | -239.17 |
| 扣非净利润同比(%) | 19.48 | -11.57 | -43.53 | -249.97 | -258.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.17 | -17.63 | -7.51 | -13.64 | -4.55 |
| 总资产报酬率(%) | -5.56 | -14.24 | -5.8 | -10.52 | -3.32 |
| 净利率(%) | -45.87 | -60.08 | -62.04 | -31.96 | -21.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.21 | 0.09 | 0.28 | 0.15 |
| 应收账款周转天数 | 193.05 | 256.23 | 254.99 | 179.25 | 168.64 |
| 存货周转天数 | 163.67 | 222.16 | 305.55 | 157.46 | 151.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.51 | 21.3 | 21.4 | 30.63 | 23.92 |
| 净资产(元) | 129,287,079.62 | 138,834,470.67 | 153,133,924.19 | 164,701,878.1 | 178,774,009.37 |
| 流动比率 | 1.93 | 2.94 | 3.14 | 2.35 | 3.08 |
| 速动比率 | 1.69 | 2.58 | 2.67 | 2.03 | 2.58 |
