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) | -0.03 | -0.04 | -0.29 | 0.11 | -0.27 |
| 扣非每股收益(元) | -0.03 | -0.04 | -0.29 | 0.07 | -0.28 |
| 稀释每股收益(元) | -0.03 | -0.04 | -0.29 | 0.11 | -0.27 |
| 每股净资产(元) | 1.3 | 1.33 | 1.08 | 1.37 | 0.99 |
| 每股公积金(元) | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| 每股未分配利润(元) | -0.27 | -0.24 | -0.49 | -0.2 | -0.57 |
| 每股经营现金流(元) | 0.12 | 0.08 | -0.08 | -0.09 | -0.1 |
| 每股营业收入(元) | 1.08 | 2.65 | 0.66 | 2.48 | 0.43 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 36,220,114.9 | 88,666,963.43 | 21,979,008.18 | 82,981,552.93 | 14,570,643.85 |
| 毛利率(%) | 40.79 | 40.4 | 35.16 | 39.22 | 34.65 |
| 归属净利润(元) | -867,478.99 | -1,343,063.48 | -9,681,667.44 | 3,552,374.88 | -9,188,990.47 |
| 扣非净利润(元) | -914,532.61 | -1,463,075.74 | -9,736,115.74 | 2,498,049.71 | -9,287,167.46 |
| 营业总收入同比(%) | 64.79 | 6.85 | 50.84 | 23.17 | -38.07 |
| 归属净利润同比(%) | 91.04 | -137.81 | -5.36 | 194.88 | -103.25 |
| 扣非净利润同比(%) | 90.61 | -158.57 | -4.83 | 137.46 | -75.05 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.08 | -3.24 | -23.78 | 5.68 | -24.68 |
| 总资产报酬率(%) | -0.95 | -1.08 | -9.79 | 3.99 | -10.08 |
| 净利率(%) | -4.42 | -2.7 | -45.36 | 3.3 | -61.34 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 0.86 | 0.24 | 0.88 | 0.18 |
| 应收账款周转天数 | 109.15 | 150.81 | 206.41 | 153.59 | 234.17 |
| 存货周转天数 | 388.82 | 244.81 | 473.66 | 184.41 | 562.7 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 59.07 | 61.79 | 62.09 | 60.2 | 63.39 |
| 净资产(元) | 39,047,450.7 | 38,885,474.6 | 31,323,406.88 | 41,292,706.32 | 29,614,948.22 |
| 流动比率 | 1.42 | 1.36 | 1.24 | 1.35 | 1.2 |
| 速动比率 | 0.5 | 0.69 | 0.37 | 0.85 | 0.41 |
