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) | -0.05 | -0.12 | -0.07 | -0.04 | -0.06 |
| 扣非每股收益(元) | -0.06 | -0.15 | -0.08 | -0.06 | -0.07 |
| 稀释每股收益(元) | -0.05 | -0.12 | -0.07 | -0.04 | -0.06 |
| 每股净资产(元) | 1.46 | 1.5 | 1.56 | 1.63 | 1.61 |
| 每股公积金(元) | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 |
| 每股未分配利润(元) | -0.12 | -0.07 | -0.01 | 0.06 | 0.04 |
| 每股经营现金流(元) | 0.24 | -0.2 | -0.2 | -0.04 | -0.03 |
| 每股营业收入(元) | 0.52 | 1.46 | 0.46 | 1.7 | 0.59 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 17,564,158.92 | 49,399,005.42 | 15,700,385.17 | 57,458,786.19 | 20,103,817.51 |
| 毛利率(%) | 29.28 | 18.58 | 31.79 | 25.7 | 30.38 |
| 归属净利润(元) | -1,624,264.68 | -4,050,405.79 | -2,370,463.14 | -1,339,283.61 | -2,193,196.74 |
| 扣非净利润(元) | -1,914,268.4 | -4,948,634.38 | -2,592,315.18 | -2,054,344.72 | -2,393,211.74 |
| 营业总收入同比(%) | 11.87 | -14.03 | -21.9 | -13.55 | -25.52 |
| 归属净利润同比(%) | 31.48 | -212.08 | -8.08 | -155.5 | -581.32 |
| 扣非净利润同比(%) | 26.16 | -145.84 | -8.32 | -241.87 | -1,030.31 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.83 | -9.37 | -4.81 | -3.56 | -4.07 |
| 总资产报酬率(%) | -3.12 | -6.79 | -3.21 | -2.21 | -2.65 |
| 净利率(%) | -9.25 | -8.2 | -15.1 | -2.33 | -10.91 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.67 | 0.22 | 0.71 | 0.25 |
| 应收账款周转天数 | 308.39 | 260.24 | 317.68 | 198.18 | 232.53 |
| 存货周转天数 | 47.74 | 31.93 | 140.02 | 48.89 | 116.38 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 15.77 | 27.15 | 18.58 | 29.68 | 26.86 |
| 净资产(元) | 49,192,150.05 | 50,816,414.73 | 52,762,854.54 | 55,133,317.68 | 54,279,404.55 |
| 流动比率 | 6.94 | 3.77 | 6.8 | 3.63 | 4.65 |
| 速动比率 | 6.22 | 3.67 | 5.38 | 3.32 | 3.73 |
