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) | -0.22 | 0.08 | -0.66 | 0.55 | -0.44 |
| 扣非每股收益(元) | -0.22 | 0.07 | -0.66 | 0.55 | -0.44 |
| 稀释每股收益(元) | -0.22 | 0.08 | -0.66 | 0.55 | -0.44 |
| 每股净资产(元) | 0.55 | 1.54 | 0.79 | 1.45 | 0.46 |
| 每股公积金(元) | 0.28 | 1.56 | 1.56 | 1.56 | 1.56 |
| 每股未分配利润(元) | -0.74 | -1.04 | -1.78 | -1.12 | -2.11 |
| 每股经营现金流(元) | -0.03 | -0.19 | -0.23 | 0 | -0.32 |
| 每股营业收入(元) | 0.73 | 5.52 | 1.42 | 5.64 | 1.2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 16,417,042.78 | 61,952,473.39 | 15,925,476.6 | 63,301,926.92 | 13,459,023.15 |
| 毛利率(%) | 21.22 | 30.78 | 19.09 | 46.35 | 57.11 |
| 归属净利润(元) | -5,027,022.53 | 949,524.06 | -7,427,914.55 | 6,219,950.8 | -4,897,798.03 |
| 扣非净利润(元) | -5,026,980.82 | 752,060.09 | -7,428,499.43 | 6,220,252.41 | -4,898,203.77 |
| 营业总收入同比(%) | 3.09 | -2.13 | 18.33 | -0.43 | -9.32 |
| 归属净利润同比(%) | 32.32 | -84.73 | -51.66 | -29.99 | -162.33 |
| 扣非净利润同比(%) | 32.33 | -87.91 | -51.66 | -30.4 | -162.63 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -34.07 | 4.48 | -58.94 | 47.09 | -64.04 |
| 总资产报酬率(%) | -12.23 | 1.44 | -13.77 | 10.98 | -10.45 |
| 净利率(%) | -32.38 | 1.55 | -47.55 | 8.35 | -40.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 1.14 | 0.29 | 1.15 | 0.27 |
| 应收账款周转天数 | 222.55 | 164.75 | 333.64 | 188.67 | 375.06 |
| 存货周转天数 | 266.52 | 111 | 189.55 | 87.04 | 319.84 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 77.73 | 67.37 | 85.16 | 72.84 | 90.01 |
| 净资产(元) | 11,256,510.7 | 16,573,057.52 | 8,042,076.65 | 15,614,085.36 | 4,850,326.31 |
| 流动比率 | 1.19 | 1.4 | 1.12 | 1.32 | 1.08 |
| 速动比率 | 0.67 | 0.88 | 0.72 | 1.1 | 0.77 |
