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 | 0.13 | -0.08 | -0.16 | -0.04 |
| 扣非每股收益(元) | -0.03 | -0.11 | -0.07 | 0.06 | -0.04 |
| 稀释每股收益(元) | -0.03 | 0.13 | -0.08 | -0.16 | -0.04 |
| 每股净资产(元) | 1.01 | 1.05 | 0.83 | 0.91 | 1.03 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| 每股未分配利润(元) | -0.08 | -0.05 | -0.27 | -0.19 | -0.07 |
| 每股经营现金流(元) | -0.02 | 0.1 | 0 | -0.05 | -0.01 |
| 每股营业收入(元) | 0.19 | 0.83 | 0.39 | 1.85 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 21,097,080.46 | 91,833,206.94 | 42,718,176.17 | 204,347,436.76 | 40,197,088.26 |
| 毛利率(%) | 21.19 | 12.99 | 21.45 | 13.79 | 17.2 |
| 归属净利润(元) | -3,587,312.84 | 14,849,922.69 | -8,699,307.77 | -17,745,478.32 | -4,709,774.71 |
| 扣非净利润(元) | -3,587,312.84 | -11,744,412.08 | -9,180,577.6 | 6,349,126.79 | -4,736,767.34 |
| 营业总收入同比(%) | -50.61 | -55.06 | 6.27 | 24.01 | -0.75 |
| 归属净利润同比(%) | 58.76 | 183.68 | -84.71 | -233.51 | -301.03 |
| 扣非净利润同比(%) | 60.92 | -284.98 | -93.82 | -39.27 | -303.33 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.16 | -10.88 | -9.55 | -16.22 | -4.09 |
| 总资产报酬率(%) | -1.39 | 6.96 | -3.69 | -6.02 | -2.36 |
| 净利率(%) | -17 | 16.17 | -20.36 | -8.68 | -11.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.34 | 0.16 | 0.77 | 0.18 |
| 应收账款周转天数 | 415.05 | 355.83 | 402.82 | 138.24 | 163.29 |
| 存货周转天数 | 6.99 | 3.67 | 5.97 | 7.11 | 32.65 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.33 | 50.62 | 59.73 | 66.99 | 49.38 |
| 净资产(元) | 111,761,691.99 | 115,349,004.83 | 91,799,774.37 | 100,499,082.14 | 113,534,785.75 |
| 流动比率 | 0.99 | 1.01 | 0.85 | 0.93 | 1 |
| 速动比率 | 0.98 | 1.01 | 0.84 | 0.92 | 0.94 |
