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 | -0.1 | -0.07 | -0.06 | -0.06 |
| 扣非每股收益(元) | -0.07 | -0.11 | -0.07 | -0.09 | -0.06 |
| 稀释每股收益(元) | -0.04 | -0.1 | -0.07 | -0.06 | -0.06 |
| 每股净资产(元) | 1.64 | 1.68 | 1.71 | 1.77 | 1.78 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.47 | 0.51 | 0.54 | 0.6 | 0.61 |
| 每股经营现金流(元) | 0 | -0.01 | -0.01 | 0.01 | 0 |
| 每股营业收入(元) | 0.06 | 0.25 | 0.14 | 0.48 | 0.24 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,507,509.65 | 13,372,056.76 | 7,383,821.92 | 25,835,773.13 | 12,920,510.71 |
| 毛利率(%) | 38.58 | 37.66 | 36.66 | 36.5 | 40.03 |
| 归属净利润(元) | -2,126,173.09 | -5,310,508.23 | -3,704,756.77 | -3,370,940.77 | -3,069,725.64 |
| 扣非净利润(元) | -2,753,926.93 | -6,110,982.27 | -4,094,890.45 | -4,735,982.97 | -3,258,462.83 |
| 营业总收入同比(%) | -52.5 | -48.24 | -42.85 | -34.95 | -39.39 |
| 归属净利润同比(%) | 42.61 | -57.54 | -20.69 | -99.88 | -769.94 |
| 扣非净利润同比(%) | 32.75 | -29.03 | -25.67 | -63.56 | -378.64 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.08 | -6.56 | -4.36 | -4.86 | -3.34 |
| 总资产报酬率(%) | -2.25 | -6.77 | -3.7 | -4.2 | -2.87 |
| 净利率(%) | -60.64 | -40.05 | -50.76 | -13.16 | -23.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.13 | 0.07 | 0.24 | 0.12 |
| 应收账款周转天数 | 35.4 | 43.57 | 53.7 | 46.77 | 54.07 |
| 存货周转天数 | 1,228.79 | 678.16 | 638.3 | 387.82 | 437.85 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 4.8 | 4.92 | 6.27 | 7.37 | 9.31 |
| 净资产(元) | 88,812,431.48 | 90,939,455.73 | 92,546,038.94 | 96,294,407.66 | 96,607,722.68 |
| 流动比率 | 16.24 | 15.83 | 12.82 | 11.04 | 8.55 |
| 速动比率 | 12.9 | 12.56 | 10.01 | 8.79 | 6.59 |
