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) | -0.04 | -0.03 | -0.01 | -0.04 | 0 |
| 扣非每股收益(元) | -0.04 | -0.03 | -0.01 | -0.04 | 0.01 |
| 稀释每股收益(元) | -0.04 | -0.03 | -0.01 | -0.04 | 0 |
| 每股净资产(元) | 0.5 | 0.54 | 0.56 | 0.58 | 0.61 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | -0.6 | -0.56 | -0.54 | -0.53 | -0.49 |
| 每股经营现金流(元) | -0.03 | -0.12 | -0.06 | 0.06 | 0.06 |
| 每股营业收入(元) | 0.03 | 0.18 | 0.07 | 0.2 | 0.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,131,258.56 | 11,639,361.71 | 4,292,458.49 | 12,946,861.62 | 5,574,442.63 |
| 毛利率(%) | 11.74 | 42.42 | 39.09 | 55.38 | 49.31 |
| 归属净利润(元) | -2,685,260.7 | -1,728,637.95 | -712,293.39 | -2,507,455.08 | 190,229.81 |
| 扣非净利润(元) | -2,785,200.7 | -1,756,552.23 | -713,383.12 | -2,813,761.33 | 155,579.76 |
| 营业总收入同比(%) | -50.35 | -10.1 | -23 | -32.48 | -19.64 |
| 归属净利润同比(%) | -276.99 | 31.06 | -474.44 | -928.16 | -80.07 |
| 扣非净利润同比(%) | -290.42 | 37.57 | -558.53 | -1,366.34 | -81.1 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -8.33 | -4.93 | -1.95 | -7.41 | 0.4 |
| 总资产报酬率(%) | -6.3 | -4.61 | -1.35 | -5.03 | 0.27 |
| 净利率(%) | -127.14 | -15.42 | -17.29 | -19.57 | 3.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0.23 | 0.08 | 0.23 | 0.1 |
| 应收账款周转天数 | 130.51 | 21.15 | 31.24 | 25.65 | 42.42 |
| 存货周转天数 | 24.81 | 38.64 | 75.89 | 39.94 | 36.86 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.38 | 21.69 | 31.22 | 35.57 | 34.56 |
| 净资产(元) | 32,463,436.7 | 35,173,121.13 | 36,226,018.89 | 36,968,340.98 | 39,192,463.33 |
| 流动比率 | 3.85 | 4.34 | 3.03 | 2.64 | 2.66 |
| 速动比率 | 3.85 | 4.28 | 2.96 | 2.59 | 2.62 |
