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 | -0.18 | -0.17 | 0.11 | -0.2 |
| 扣非每股收益(元) | -0.16 | -0.2 | -0.18 | 0.07 | -0.21 |
| 稀释每股收益(元) | -0.15 | -0.18 | -0.17 | 0.11 | -0.2 |
| 每股净资产(元) | 0.93 | 1.08 | 1.09 | 1.26 | 0.95 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -0.18 | -0.03 | -0.02 | 0.15 | -0.17 |
| 每股经营现金流(元) | 0.01 | -0.12 | -0.12 | 0.04 | 0 |
| 每股营业收入(元) | 0.3 | 0.95 | 0.41 | 1.53 | 0.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,884,782.49 | 37,005,715.66 | 16,044,449.48 | 59,519,064.28 | 9,791,469.97 |
| 毛利率(%) | 71.88 | 61.98 | 71.28 | 57.62 | 86.14 |
| 归属净利润(元) | -5,925,892.03 | -6,849,334.98 | -6,571,387.03 | 4,304,763.68 | -7,845,933.02 |
| 扣非净利润(元) | -6,132,129.62 | -7,615,072.24 | -6,911,282.57 | 2,693,915.04 | -8,371,393.56 |
| 营业总收入同比(%) | -25.93 | -37.83 | 63.86 | 106.87 | 175.11 |
| 归属净利润同比(%) | 9.82 | -256.7 | 16.24 | 155.78 | 34.45 |
| 扣非净利润同比(%) | 11.27 | -375.9 | 17.44 | 129.91 | 33.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -15.59 | -16.65 | -15.05 | 5.72 | -20.42 |
| 总资产报酬率(%) | -11.34 | -11.91 | -8.64 | 4.09 | -9.86 |
| 净利率(%) | -49.95 | -18.52 | -40.96 | 7.23 | -80.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0.49 | 0.21 | 0.78 | 0.12 |
| 应收账款周转天数 | 87.95 | 62.54 | 83.91 | 28.93 | 52.91 |
| 存货周转天数 | 339.67 | 177.66 | 333.17 | 181.95 | 2,785.48 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 35.57 | 38.61 | 37.37 | 39.53 | 57.69 |
| 净资产(元) | 36,406,935.28 | 42,343,737.62 | 42,644,007.37 | 49,215,394.4 | 37,064,697.7 |
| 流动比率 | 2.02 | 2.04 | 2.23 | 2.21 | 1.55 |
| 速动比率 | 1.62 | 1.78 | 1.8 | 1.9 | 0.96 |
