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) | -0.15 | 0.07 | -0.11 | 0.01 | -0.15 |
| 扣非每股收益(元) | -0.18 | 0.05 | -0.12 | -0.06 | -0.18 |
| 稀释每股收益(元) | -0.15 | 0.07 | -0.11 | 0.01 | -0.15 |
| 每股净资产(元) | 1.01 | 1.16 | 0.98 | 1.09 | 0.93 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | -0.04 | 0.11 | -0.07 | 0.05 | -0.11 |
| 每股经营现金流(元) | 0.04 | -0.06 | -0.06 | -0.08 | -0.26 |
| 每股营业收入(元) | 0.26 | 2.22 | 0.29 | 1.17 | 0.2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,951,709.85 | 111,168,078.39 | 14,361,837.29 | 58,348,770.48 | 9,853,950.75 |
| 毛利率(%) | 33.5 | 26.53 | 17.64 | 33.57 | 7.01 |
| 归属净利润(元) | -7,579,905.35 | 3,666,830.56 | -5,594,380.2 | 420,282.17 | -7,344,739.94 |
| 扣非净利润(元) | -8,879,344.19 | 2,463,529.36 | -6,001,359.46 | -2,765,058.63 | -9,105,095.79 |
| 营业总收入同比(%) | -9.82 | 90.52 | 45.75 | 6.35 | -0.45 |
| 归属净利润同比(%) | -35.49 | 764.86 | 23.83 | 108.36 | -77.61 |
| 扣非净利润同比(%) | -47.96 | 189.21 | 34.09 | 53.31 | -71.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -16.33 | 4.37 | -11.61 | -5.09 | -18.06 |
| 总资产报酬率(%) | -5.77 | 3.69 | -7.6 | 0.52 | -12.68 |
| 净利率(%) | -58.52 | 3.3 | -38.95 | 0.72 | -74.54 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.98 | 0.16 | 0.7 | 0.14 |
| 应收账款周转天数 | 828.43 | 196 | 487.38 | 254.36 | 633.32 |
| 存货周转天数 | 941.06 | 79.77 | 236.02 | 46.5 | 26.68 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.28 | 56.98 | 41.39 | 39.88 | 30.9 |
| 净资产(元) | 50,598,155.64 | 58,178,060.99 | 48,909,749 | 54,504,129.2 | 46,739,107.09 |
| 流动比率 | 1.45 | 1.73 | 2.54 | 2.65 | 2.48 |
| 速动比率 | 0.77 | 1.34 | 1.75 | 2.33 | 2.38 |
