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) | -0.09 | -0.32 | -0.01 | -0.09 | -0.05 |
| 扣非每股收益(元) | -0.09 | -0.14 | -0.01 | -0.09 | -0.05 |
| 稀释每股收益(元) | -0.09 | 0 | -0.01 | -0.09 | -0.05 |
| 每股净资产(元) | 0.5 | 0.57 | 0.32 | 0.34 | 0.37 |
| 每股公积金(元) | 0.5 | 0.48 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | -1 | -0.91 | -0.85 | -0.83 | -0.8 |
| 每股经营现金流(元) | -0.22 | 0.34 | -0.01 | 0.01 | 0.04 |
| 每股营业收入(元) | 0.18 | 0.31 | 0.18 | 0.44 | 0.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,393,251.65 | 21,392,601.62 | 9,492,162.35 | 23,829,230.17 | 7,329,338.64 |
| 毛利率(%) | 35.1 | 23.02 | 17.36 | 17.34 | 8.21 |
| 归属净利润(元) | -6,235,395.29 | -18,769,342.64 | -807,668.33 | -4,835,071.92 | -2,830,160.11 |
| 扣非净利润(元) | -6,431,148.91 | -8,372,678.76 | -837,008.54 | -5,098,115.62 | -2,887,143.16 |
| 营业总收入同比(%) | 30.56 | -10.23 | 29.51 | 16.85 | -25.33 |
| 归属净利润同比(%) | -672.02 | -285.03 | 71.46 | 52.31 | -8.45 |
| 扣非净利润同比(%) | -668.35 | -62.96 | 71.01 | 51.92 | 4.34 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -17.22 | -66.79 | -4.7 | -25.73 | -17.31 |
| 总资产报酬率(%) | -13.84 | -47.69 | -2.39 | -16 | -8.93 |
| 净利率(%) | -50.31 | -87.74 | -8.51 | -20.29 | -38.61 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 0.54 | 0.32 | 0.8 | 0.24 |
| 应收账款周转天数 | 82.17 | 104.35 | 130.98 | 96.26 | 133.46 |
| 存货周转天数 | 77.89 | 91.6 | 117.55 | 93.72 | 156.56 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 18.56 | 17.98 | 39.66 | 41.12 | 39.72 |
| 净资产(元) | 34,936,154.33 | 39,777,114.28 | 17,412,761.1 | 18,220,429.43 | 20,225,341.24 |
| 流动比率 | 3.12 | 4.16 | 1.32 | 1.36 | 1.58 |
| 速动比率 | 2.6 | 3.78 | 0.83 | 0.91 | 1.03 |
