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) | -0.07 | -0.1 | -0.03 | -0.12 | -0.06 |
| 扣非每股收益(元) | -0.08 | -0.1 | -0.04 | -0.14 | -0.07 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 0.19 | 0.26 | 0.33 | 0.36 | 0.42 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | -0.85 | -0.78 | -0.71 | -0.68 | -0.62 |
| 每股经营现金流(元) | -0.07 | -0.04 | -0.03 | 0.16 | 0 |
| 每股营业收入(元) | 0.16 | 0.41 | 0.19 | 0.18 | 0.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,533,199.11 | 29,945,851.83 | 13,957,147.49 | 13,177,959.26 | 9,509,542.42 |
| 毛利率(%) | -9.33 | 2.21 | 1.19 | -31.81 | -27.44 |
| 归属净利润(元) | -5,451,852.67 | -7,291,016.75 | -2,500,935.89 | -8,759,002.46 | -4,569,335.49 |
| 扣非净利润(元) | -5,539,769.79 | -7,728,688.9 | -2,998,747.21 | -10,636,155.71 | -5,034,560.03 |
| 营业总收入同比(%) | -17.37 | 127.24 | 46.77 | -61.88 | -55.03 |
| 归属净利润同比(%) | -117.99 | 16.76 | 45.27 | -4.28 | 63.58 |
| 扣非净利润同比(%) | -84.74 | 27.34 | 40.44 | -37.77 | 29.71 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -33.02 | -33.39 | -11.74 | -34.1 | -3.78 |
| 总资产报酬率(%) | -11.93 | -12.81 | -4.28 | -11.76 | -4.75 |
| 净利率(%) | -47.27 | -24.35 | -17.92 | -66.47 | -48.05 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.55 | 0.24 | 0.18 | 0.11 |
| 应收账款周转天数 | 17.64 | 12.27 | 16.04 | 25.86 | 20.39 |
| 存货周转天数 | 4.21 | 1.47 | 1.56 | 2.67 | 2.37 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.78 | 59.72 | 56.06 | 55.16 | 63.12 |
| 净资产(元) | 14,049,858.08 | 19,501,710.75 | 24,291,791.61 | 26,792,727.5 | 31,000,437.32 |
| 流动比率 | 0.65 | 0.75 | 0.85 | 0.82 | 0.91 |
| 速动比率 | 0.64 | 0.74 | 0.84 | 0.82 | 0.91 |
