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 | -0.34 | -0.2 | -0.11 | -0.07 |
| 扣非每股收益(元) | -0.17 | -0.36 | -0.21 | -0.12 | -0.07 |
| 稀释每股收益(元) | -0.16 | 0 | -0.2 | 0 | -0.07 |
| 每股净资产(元) | 0.36 | 0.52 | 0.65 | 0.86 | 0.9 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.8 | -0.64 | -0.5 | -0.3 | -0.26 |
| 每股经营现金流(元) | 0 | 0.01 | 0.02 | -0.01 | -0.01 |
| 每股营业收入(元) | 0.3 | 0.79 | 0.42 | 1.46 | 0.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,654,758.1 | 30,752,502.66 | 16,349,746.93 | 56,892,326.89 | 18,707,168.25 |
| 毛利率(%) | 28.23 | 37.86 | 27.06 | 40.59 | 50.64 |
| 归属净利润(元) | -6,347,443 | -13,280,458.34 | -7,932,084.97 | -4,216,816.34 | -2,613,846.81 |
| 扣非净利润(元) | -6,735,832.73 | -13,942,550.72 | -8,212,040.5 | -4,550,632.53 | -2,746,780.87 |
| 营业总收入同比(%) | -28.72 | -45.95 | -12.6 | 51.94 | 117.27 |
| 归属净利润同比(%) | 19.98 | -214.94 | -203.46 | 35.74 | 67.48 |
| 扣非净利润同比(%) | 17.98 | -206.39 | -198.97 | 42.5 | 68.97 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -39.57 | -51.96 | -27.83 | -12.79 | -7.55 |
| 总资产报酬率(%) | -7.25 | -13.56 | -7.86 | -2.68 | -1.88 |
| 净利率(%) | -54.46 | -43.19 | -48.52 | -7.41 | -13.97 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.36 | 0.18 | 0.6 | 0.2 |
| 应收账款周转天数 | 340.55 | 427.55 | 442.91 | 261.37 | 332.17 |
| 存货周转天数 | 627.55 | 502.28 | 392.43 | 290.21 | 638.42 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 80.38 | 73.64 | 70.13 | 65.34 | 64.02 |
| 净资产(元) | 13,848,115.31 | 20,195,558.31 | 25,543,931.68 | 33,476,016.65 | 35,078,986.18 |
| 流动比率 | 0.99 | 1.09 | 1.17 | 1.28 | 1.33 |
| 速动比率 | 0.39 | 0.57 | 0.7 | 0.83 | 0.68 |
