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) | -0.02 | -0.17 | -0.04 | -0.19 | -0.04 |
| 扣非每股收益(元) | -0.02 | -0.17 | 0.04 | -0.2 | 0.04 |
| 稀释每股收益(元) | -0.02 | -0.17 | -0.04 | -0.19 | -0.04 |
| 每股净资产(元) | 0.98 | 0.99 | 1.12 | 1.16 | 1.3 |
| 每股公积金(元) | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| 每股未分配利润(元) | -0.42 | -0.4 | -0.28 | -0.24 | -0.09 |
| 每股经营现金流(元) | 0 | -0.03 | -0.03 | -0.05 | -0.01 |
| 每股营业收入(元) | 0.19 | 0.31 | 0.21 | 0.68 | 0.47 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 30,981,461.64 | 49,282,989.97 | 33,769,848.83 | 109,213,377.09 | 75,646,994.7 |
| 毛利率(%) | 1.64 | -36.35 | -4.65 | -20.21 | -5.64 |
| 归属净利润(元) | -2,453,526.52 | -26,890,863.23 | -6,591,060.63 | -31,078,792.54 | -7,137,268.74 |
| 扣非净利润(元) | -3,185,834.13 | -28,096,683.95 | -7,114,487.1 | -32,744,228.53 | -8,067,080.15 |
| 营业总收入同比(%) | -8.26 | -54.87 | -55.36 | 24.93 | 47.12 |
| 归属净利润同比(%) | 62.77 | 13.48 | 7.65 | 1.85 | 49.84 |
| 扣非净利润同比(%) | 55.22 | 14.19 | 11.81 | 16.33 | 43.72 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2 | -16.2 | -3.88 | -16.19 | -3.77 |
| 总资产报酬率(%) | -0.91 | -12.44 | -2.88 | -14.61 | -4.3 |
| 净利率(%) | -12.93 | -87.94 | -31.48 | -50.13 | -21.94 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.16 | 0.1 | 0.32 | 0.2 |
| 应收账款周转天数 | 140.16 | 88.83 | 98.4 | 38.7 | 98.77 |
| 存货周转天数 | 184.29 | 169.12 | 182.24 | 94.54 | 60.38 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 71.07 | 67.6 | 61.66 | 57.76 | 58.95 |
| 净资产(元) | 89,643,312.43 | 93,650,589.23 | 125,937,470.48 | 136,568,213.54 | 174,716,334.32 |
| 流动比率 | 0.5 | 0.42 | 0.56 | 0.53 | 0.78 |
| 速动比率 | 0.34 | 0.26 | 0.37 | 0.33 | 0.7 |
