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) | -0.09 | -0.17 | -0.11 | -0.25 | -0.06 |
| 扣非每股收益(元) | -0.09 | -0.18 | -0.11 | -0.29 | -0.06 |
| 稀释每股收益(元) | -0.09 | -0.17 | -0.11 | -0.25 | -0.06 |
| 每股净资产(元) | -0.12 | -0.03 | 0.03 | 0.14 | 0.32 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| 每股未分配利润(元) | -1.24 | -1.16 | -1.09 | -0.99 | -0.8 |
| 每股经营现金流(元) | -0.05 | 0.06 | 0.01 | 0.02 | 0.01 |
| 每股营业收入(元) | 0.28 | 0.56 | 0.3 | 0.53 | 0.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,385,334.84 | 26,642,489.71 | 14,587,651.73 | 25,204,145.33 | 13,343,605.73 |
| 毛利率(%) | 4.01 | 7.77 | -4.65 | 16.2 | 10.03 |
| 归属净利润(元) | -4,183,675.82 | -8,134,873.02 | -5,189,735.72 | -11,957,163 | -3,042,432.84 |
| 扣非净利润(元) | -4,183,675.82 | -8,590,196.07 | -5,216,211.36 | -13,734,676.26 | -3,042,432.94 |
| 营业总收入同比(%) | -8.24 | 5.71 | 9.32 | -50.45 | -55.07 |
| 归属净利润同比(%) | 19.39 | 31.95 | -70.58 | -210.4 | -108.07 |
| 扣非净利润同比(%) | 19.79 | 37.44 | -71.45 | -212.8 | -108.07 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | -331.49 | -128.62 | -108.75 | -17.81 |
| 总资产报酬率(%) | -12.98 | -22.78 | -15.5 | -15.81 | -6.5 |
| 净利率(%) | -31.26 | -30.53 | -35.58 | -47.44 | -22.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.45 | 0.82 | 0.47 | 0.64 | 0.31 |
| 应收账款周转天数 | 85.55 | 78.21 | 82 | 93.18 | 84.36 |
| 存货周转天数 | 104.74 | 152.03 | 133.1 | 254.28 | 249.31 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 120.45 | 104.59 | 95.14 | 79.58 | 61.04 |
| 净资产(元) | -5,659,722.72 | -1,476,046.9 | 1,460,806 | 6,650,541.72 | 15,565,271.88 |
| 流动比率 | 0.63 | 0.75 | 0.81 | 0.97 | 1.1 |
| 速动比率 | 0.42 | 0.49 | 0.44 | 0.47 | 0.41 |
