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) | -0.09 | -0.52 | -0.1 | -0.46 | -0.12 |
| 扣非每股收益(元) | -0.1 | -0.54 | -0.11 | -0.49 | -0.12 |
| 稀释每股收益(元) | -0.09 | -0.52 | -0.1 | -0.46 | -0.12 |
| 每股净资产(元) | 0.06 | 0.15 | 0.97 | 1.07 | 1.41 |
| 每股公积金(元) | 0.03 | 0.03 | 0.64 | 0.64 | 0.64 |
| 每股未分配利润(元) | -0.93 | -0.83 | -0.6 | -0.5 | -0.16 |
| 每股经营现金流(元) | -0.08 | -0.08 | -0.17 | 0.05 | -0.31 |
| 每股营业收入(元) | 0.65 | 1.34 | 1.5 | 3.49 | 1.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 36,217,252.48 | 74,395,555.13 | 51,852,140.98 | 120,847,715.25 | 40,204,141.61 |
| 毛利率(%) | 31.21 | 19.18 | 28.27 | 23.34 | 28.78 |
| 归属净利润(元) | -5,240,969.36 | -28,664,482.76 | -3,549,406.3 | -15,872,966.5 | -4,151,628.64 |
| 扣非净利润(元) | -5,441,679.69 | -30,144,053.24 | -3,681,126.04 | -16,902,488.9 | -4,216,988.12 |
| 营业总收入同比(%) | -30.15 | -38.44 | 28.97 | 15.08 | -8.29 |
| 归属净利润同比(%) | -47.66 | -80.66 | 14.51 | -859.78 | -1,327.57 |
| 扣非净利润同比(%) | -47.83 | -78.4 | 12.71 | -677.55 | -2,267.54 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -95.62 | -133.12 | -10.46 | -37.66 | -8.31 |
| 总资产报酬率(%) | -4.49 | -24.91 | -1.9 | -11.96 | -3.01 |
| 净利率(%) | -15.27 | -40.15 | -7.37 | -13.89 | -12.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.4 | 0.68 | 0.42 | 0.97 | 0.32 |
| 应收账款周转天数 | 62.55 | 49.71 | 58.28 | 30.33 | 39.13 |
| 存货周转天数 | 144.5 | 177.06 | 143.62 | 138.17 | 210.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 93.37 | 87.49 | 68.53 | 67.83 | 58.37 |
| 净资产(元) | 5,886,240.29 | 11,417,965.45 | 37,461,063.39 | 41,246,901.83 | 52,977,965.34 |
| 流动比率 | 0.85 | 0.89 | 1.25 | 1.25 | 1.39 |
| 速动比率 | 0.6 | 0.52 | 0.88 | 0.71 | 0.83 |
