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) | -0.03 | -0.04 | -0.06 | 0.05 | -0.06 |
| 扣非每股收益(元) | -0.04 | -0.07 | -0.07 | -0.01 | -0.09 |
| 稀释每股收益(元) | -0.03 | -0.04 | -0.06 | 0.05 | -0.06 |
| 每股净资产(元) | 1.05 | 1.12 | 1.11 | 1.17 | 1.05 |
| 每股公积金(元) | 0.13 | 0.16 | 0.16 | 0.16 | 0.16 |
| 每股未分配利润(元) | -0.13 | -0.09 | -0.1 | -0.05 | -0.15 |
| 每股经营现金流(元) | -0.13 | 0 | -0.09 | -0.13 | -0.18 |
| 每股营业收入(元) | 0.34 | 0.78 | 0.26 | 1.1 | 0.2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,703,811.71 | 40,374,154.17 | 13,575,327.34 | 57,152,612.66 | 10,325,693.64 |
| 毛利率(%) | 57.17 | 54.64 | 50.89 | 39.03 | 47.75 |
| 归属净利润(元) | -1,352,752.41 | -2,176,210.28 | -3,066,310.54 | 2,551,593.21 | -3,226,890.98 |
| 扣非净利润(元) | -1,992,898.45 | -3,560,449.76 | -3,642,818.38 | -297,985.52 | -4,614,159.56 |
| 营业总收入同比(%) | 15.68 | -29.36 | 31.47 | 36.28 | -10.44 |
| 归属净利润同比(%) | 55.88 | -185.29 | 4.98 | 17.89 | 3.5 |
| 扣非净利润同比(%) | 45.29 | -1,094.84 | 21.05 | -299.07 | -25.73 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.62 | -5.99 | -6.18 | -0.5 | -8.19 |
| 总资产报酬率(%) | -1.99 | -2.93 | -4.26 | 3.61 | -5.2 |
| 净利率(%) | -8.69 | -5.67 | -22.94 | 4.42 | -31.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.53 | 0.19 | 0.81 | 0.16 |
| 应收账款周转天数 | 294.89 | 247.17 | 372.44 | 137.06 | 235.21 |
| 存货周转天数 | 21.89 | 19.17 | 30.9 | 16.74 | 67.83 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 19.56 | 24.73 | 18.26 | 20.7 | 9.95 |
| 净资产(元) | 49,125,476.11 | 58,113,295.11 | 57,287,609.35 | 60,401,606.26 | 54,601,543.42 |
| 流动比率 | 5.8 | 4.22 | 6.44 | 5.33 | 9.28 |
| 速动比率 | 5.71 | 4.17 | 6.32 | 5.23 | 8.92 |
