主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.44 | -0.05 | -0.31 | -0.05 | -0.21 |
| 扣非每股收益(元) | -0.46 | -0.07 | -0.39 | -0.08 | -0.22 |
| 稀释每股收益(元) | 0 | -0.05 | 0 | -0.05 | -0.21 |
| 每股净资产(元) | 0.28 | 0.67 | 0.72 | 0.98 | 1.04 |
| 每股公积金(元) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 每股未分配利润(元) | -0.87 | -0.48 | -0.43 | -0.17 | -0.12 |
| 每股经营现金流(元) | 0 | 0.07 | -0.06 | -0.01 | -0.17 |
| 每股营业收入(元) | 0.7 | 0.51 | 1.05 | 0.65 | 1.29 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 22,975,262.66 | 16,859,726.97 | 34,609,335.32 | 21,573,204.11 | 42,489,890.18 |
| 毛利率(%) | 17.28 | 22.6 | -1.39 | 31.14 | 19.08 |
| 归属净利润(元) | -14,532,785.38 | -1,701,559.59 | -10,285,363.31 | -1,701,504.01 | -6,843,634.38 |
| 扣非净利润(元) | -15,054,685.38 | -2,223,459.59 | -12,878,524.33 | -2,627,615.46 | -7,208,430.63 |
| 营业总收入同比(%) | -33.62 | -21.85 | -18.55 | 8.94 | 23.67 |
| 归属净利润同比(%) | -41.3 | 0 | -50.29 | -161.8 | -164.2 |
| 扣非净利润同比(%) | -16.9 | 15.38 | -78.66 | -198.93 | -167.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -90.56 | -9.65 | -45.13 | -7.88 | -19.17 |
| 总资产报酬率(%) | -35.86 | -3.23 | -18.69 | -2.64 | -10.98 |
| 净利率(%) | -63.25 | -10.09 | -29.72 | -7.89 | -16.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.58 | 0.37 | 0.66 | 0.39 | 0.73 |
| 应收账款周转天数 | 60.65 | 28.91 | 81.02 | 78.28 | 114.31 |
| 存货周转天数 | 297.09 | 239.72 | 189.2 | 225.77 | 153.49 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.33 | 48.68 | 51.39 | 41.04 | 38.9 |
| 净资产(元) | 9,358,173.57 | 22,189,399.36 | 23,890,958.95 | 32,474,818.25 | 34,176,322.26 |
| 流动比率 | 0.86 | 1.08 | 1.1 | 1.61 | 1.66 |
| 速动比率 | 0.3 | 0.39 | 0.29 | 0.69 | 0.88 |
