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) | -0.16 | -0.91 | -0.07 | -0.75 | -0.13 |
| 扣非每股收益(元) | -0.18 | -0.92 | -0.07 | -0.77 | -0.14 |
| 稀释每股收益(元) | -0.16 | -0.91 | -0.07 | -0.75 | -0.13 |
| 每股净资产(元) | 0.55 | 0.72 | 1.56 | 1.63 | 2.25 |
| 每股公积金(元) | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 |
| 每股未分配利润(元) | -3.27 | -3.11 | -2.27 | -2.2 | -1.58 |
| 每股经营现金流(元) | -0.14 | -0.04 | -0.16 | -0.6 | -0.36 |
| 每股营业收入(元) | 1.2 | 2.56 | 1.49 | 3.5 | 1.77 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,431,712.95 | 26,493,733.81 | 15,395,523.04 | 36,189,551.73 | 18,291,101.09 |
| 毛利率(%) | -0.48 | 3.19 | -2.8 | 5.37 | 11.44 |
| 归属净利润(元) | -1,679,477.07 | -9,461,001.2 | -749,817.37 | -7,758,812.95 | -1,385,315.83 |
| 扣非净利润(元) | -1,895,231.15 | -9,489,453.08 | -737,359.5 | -7,958,869.17 | -1,438,036.13 |
| 营业总收入同比(%) | -19.25 | -26.79 | -15.83 | 2.68 | -5.56 |
| 归属净利润同比(%) | -123.98 | -21.94 | 45.87 | -106.04 | -336.5 |
| 扣非净利润同比(%) | -157.03 | -19.23 | 48.72 | -118.53 | -351.62 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -28.88 | -78.21 | -4.55 | -38.37 | -6.01 |
| 总资产报酬率(%) | -2.68 | -15.39 | -0.36 | -10.11 | -1.37 |
| 净利率(%) | -13.51 | -35.71 | -4.87 | -21.44 | -7.57 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.49 | 0.27 | 0.57 | 0.29 |
| 应收账款周转天数 | 169.12 | 216.27 | 170.09 | 155.96 | 127.37 |
| 存货周转天数 | 123.77 | 164.59 | 190.46 | 151.2 | 164.51 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 85.5 | 84.24 | 70.07 | 72.67 | 60.89 |
| 净资产(元) | 5,723,644.62 | 7,403,121.69 | 16,114,305.52 | 16,864,122.89 | 23,237,620.01 |
| 流动比率 | 0.53 | 0.62 | 0.81 | 0.85 | 1.34 |
| 速动比率 | 0.26 | 0.42 | 0.34 | 0.5 | 0.73 |
