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 | -0.48 | -0.22 | -0.59 | -0.31 |
| 扣非每股收益(元) | -0.01 | -0.5 | -0.23 | -0.65 | -0.36 |
| 稀释每股收益(元) | 0 | 0 | -0.22 | 0 | 0 |
| 每股净资产(元) | -0.26 | -0.24 | 0.02 | 0.23 | 0.52 |
| 每股公积金(元) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 每股未分配利润(元) | -1.42 | -1.4 | -1.15 | -0.93 | -0.65 |
| 每股经营现金流(元) | -0.23 | -0.18 | 0.01 | 0.08 | -0.17 |
| 每股营业收入(元) | 1.11 | 2.33 | 1.23 | 2.98 | 1.57 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 33,199,226.86 | 69,900,329.94 | 36,837,746.02 | 89,526,866.06 | 47,028,410.63 |
| 毛利率(%) | 35.85 | 34.08 | 37.4 | 42.61 | 43.43 |
| 归属净利润(元) | -389,301.84 | -14,391,557.85 | -6,508,296.83 | -17,835,327.83 | -9,346,511.63 |
| 扣非净利润(元) | -441,483.3 | -14,987,157.49 | -6,950,842.46 | -19,512,267.25 | -10,683,643.71 |
| 营业总收入同比(%) | -9.88 | -21.92 | -21.67 | 2.1 | 13.6 |
| 归属净利润同比(%) | 93.94 | 18.66 | 30.37 | -183.21 | -2,608.77 |
| 扣非净利润同比(%) | 93.57 | 22.63 | 34.94 | -182.69 | -524.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 5.2 | 0 | -185.93 | -122.64 | -53.01 |
| 总资产报酬率(%) | -0.17 | -13.77 | -5.03 | -10.67 | -5.39 |
| 净利率(%) | -1.17 | -20.59 | -17.67 | -19.92 | -19.87 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.47 | 0.7 | 0.31 | 0.63 | 0.3 |
| 应收账款周转天数 | 25.61 | 128.65 | 186.97 | 197.45 | 227.52 |
| 存货周转天数 | 53 | 44.47 | 44.73 | 50.92 | 60.32 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 111.24 | 109.99 | 99.57 | 94.48 | 90.32 |
| 净资产(元) | -7,677,105.09 | -7,287,803.25 | 484,219.75 | 6,992,516.58 | 15,481,332.78 |
| 流动比率 | 0.41 | 0.51 | 0.69 | 0.72 | 0.74 |
| 速动比率 | 0.31 | 0.43 | 0.63 | 0.68 | 0.68 |
