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 | -0.17 | 0 | -0.4 | -0.13 |
| 扣非每股收益(元) | -0.01 | -0.19 | 0 | -0.44 | -0.13 |
| 稀释每股收益(元) | 0.01 | -0.17 | 0 | 0 | -0.13 |
| 每股净资产(元) | 0.11 | 0.09 | 0.26 | 0.26 | 0.54 |
| 每股公积金(元) | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| 每股未分配利润(元) | -1.14 | -1.15 | -0.98 | -0.99 | -0.71 |
| 每股经营现金流(元) | -0.06 | -0.06 | -0.04 | -0.12 | -0.14 |
| 每股营业收入(元) | 0.73 | 0.38 | 0.26 | 0.3 | 0.18 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 38,380,793.34 | 19,792,407.54 | 13,439,626.87 | 15,552,309.53 | 9,423,944.6 |
| 毛利率(%) | 9.16 | 10.91 | 27.14 | 61.81 | 71.32 |
| 归属净利润(元) | 731,208.88 | -8,733,363.47 | 244,288.67 | -21,278,029.04 | -6,676,971.57 |
| 扣非净利润(元) | -381,397.66 | -9,874,279.18 | -92,597.31 | -23,253,617.49 | -8,368,235.52 |
| 营业总收入同比(%) | 185.58 | 27.26 | 42.61 | -69.54 | -72.33 |
| 归属净利润同比(%) | 199.32 | 58.96 | 103.66 | 2.37 | -238.51 |
| 扣非净利润同比(%) | -311.89 | 57.54 | 98.89 | 17.53 | -34.06 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.85 | -106.3 | -0.67 | -97.51 | -6.62 |
| 总资产报酬率(%) | 2.65 | -24.17 | 1.11 | -27.27 | -13.24 |
| 净利率(%) | 1.66 | -44.14 | 1.82 | -136.82 | -70.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.94 | 0.6 | 0.41 | 0.36 | 0.19 |
| 应收账款周转天数 | 65.76 | 106.05 | 53.89 | 153.74 | 172.34 |
| 存货周转天数 | 19.05 | 97.23 | 75.42 | 147.16 | 97.77 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 88.35 | 85.51 | 59.04 | 57.75 | 35.69 |
| 净资产(元) | 5,557,930.97 | 4,918,922.79 | 13,900,224.22 | 13,655,935.55 | 28,256,993.02 |
| 流动比率 | 0.66 | 0.7 | 0.96 | 0.96 | 1.28 |
| 速动比率 | 0.62 | 0.5 | 0.72 | 0.73 | 1.16 |
