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 | -0.02 | -0.05 | -0.23 | -0.05 |
| 扣非每股收益(元) | -0.04 | -0.06 | -0.07 | -0.24 | -0.06 |
| 稀释每股收益(元) | -0.03 | -0.02 | -0.05 | -0.23 | -0.05 |
| 每股净资产(元) | 1.33 | 1.36 | 1.33 | 1.38 | 1.56 |
| 每股公积金(元) | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 |
| 每股未分配利润(元) | -0.22 | -0.19 | -0.22 | -0.17 | 0.02 |
| 每股经营现金流(元) | -0.01 | -0.06 | -0.06 | -0.13 | -0.09 |
| 每股营业收入(元) | 0.25 | 0.98 | 0.27 | 0.55 | 0.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,022,731.16 | 19,669,365.05 | 5,450,167.34 | 11,009,489.09 | 5,031,680.17 |
| 毛利率(%) | 38.92 | 28.73 | 29.58 | 30.94 | 39.64 |
| 归属净利润(元) | -615,637.46 | -452,044.8 | -993,698.68 | -4,699,699.9 | -1,032,708.55 |
| 扣非净利润(元) | -879,858.92 | -1,091,612.51 | -1,465,399.56 | -4,837,328.83 | -1,164,773.28 |
| 营业总收入同比(%) | -7.84 | 78.66 | 8.32 | -43.86 | -50.86 |
| 归属净利润同比(%) | 38.05 | 90.38 | 3.78 | -603.48 | -668.72 |
| 扣非净利润同比(%) | 39.96 | 77.43 | -25.81 | -388.01 | -45,478.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.29 | -4.03 | -5.4 | -16.17 | -3.66 |
| 总资产报酬率(%) | -1.92 | -1.44 | -3.23 | -12.47 | -3.01 |
| 净利率(%) | -12.26 | -2.3 | -18.23 | -42.69 | -20.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.58 | 0.17 | 0.32 | 0.14 |
| 应收账款周转天数 | 168.1 | 95.1 | 70.02 | 92.99 | 144.9 |
| 存货周转天数 | 222.54 | 97.04 | 195.74 | 196.43 | 236.02 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 12.67 | 22.58 | 11.62 | 14.89 | 13.6 |
| 净资产(元) | 26,559,736.56 | 27,175,374.02 | 26,633,720.14 | 27,627,418.82 | 31,294,410.17 |
| 流动比率 | 5.62 | 2.67 | 6.32 | 4.39 | 5.05 |
| 速动比率 | 3.74 | 2.13 | 4.03 | 3.06 | 3.86 |
