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) | -0.1 | 0.02 | -0.06 | 0 | -0.06 |
| 扣非每股收益(元) | 0 | -0.01 | 0 | -0.11 | 0 |
| 稀释每股收益(元) | -0.1 | 0.02 | -0.06 | 0 | 0 |
| 每股净资产(元) | 1.03 | 1.13 | 1.05 | 1.2 | 1.14 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.06 | 0.05 | -0.03 | 0.12 | 0.06 |
| 每股经营现金流(元) | -0.04 | 0.02 | 0.1 | -0.43 | -0.46 |
| 每股营业收入(元) | 0.07 | 0.91 | 0.27 | 0.86 | 0.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,501,035.29 | 31,730,160.21 | 9,346,423 | 30,248,112.97 | 11,161,273.72 |
| 毛利率(%) | 42.93 | 31.72 | 32.85 | 37.32 | 41.46 |
| 归属净利润(元) | -3,598,253.23 | 537,473.16 | -2,163,952.45 | 178,127.09 | -2,128,611.67 |
| 扣非净利润(元) | -4,000,194 | -305,723.43 | -2,113,832.43 | -3,928,491.17 | -3,273,812.42 |
| 营业总收入同比(%) | -73.24 | 4.9 | -16.26 | -40.5 | 0.36 |
| 归属净利润同比(%) | -66.28 | 201.74 | -1.66 | 157.46 | -38.82 |
| 扣非净利润同比(%) | -89.24 | 92.22 | 35.43 | -354.49 | -67.67 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.64 | -0.72 | -5.27 | -8.15 | -8.18 |
| 总资产报酬率(%) | -8.25 | 1.42 | -3.91 | 1.27 | -2.87 |
| 净利率(%) | -143.87 | 1.57 | -23.15 | 0.4 | -19.07 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.06 | 0.63 | 0.17 | 0.48 | 0.19 |
| 应收账款周转天数 | 1,326.8 | 264.02 | 499.65 | 324.71 | 449.46 |
| 存货周转天数 | 422.91 | 90.65 | 221.7 | 122.9 | 151.75 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 15.76 | 9.77 | 30.61 | 25.89 | 21.42 |
| 净资产(元) | 36,141,565.81 | 39,739,819.04 | 36,952,194.41 | 42,287,961.5 | 40,038,944.3 |
| 流动比率 | 5.69 | 11.19 | 2.58 | 3.04 | 3.49 |
| 速动比率 | 4.98 | 10.06 | 2.11 | 2.51 | 2.94 |
