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) | -0.05 | -0.08 | -0.05 | -0.08 | -0.19 |
| 扣非每股收益(元) | -0.05 | -0.09 | -0.05 | -0.09 | -0.19 |
| 稀释每股收益(元) | -0.05 | -0.08 | -0.05 | -0.08 | -0.19 |
| 每股净资产(元) | 0.64 | 0.71 | 0.73 | 0.79 | 0.74 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | -0.47 | -0.42 | -0.38 | -0.34 | -0.45 |
| 每股经营现金流(元) | 0.13 | 0.05 | -0.03 | -0.16 | -0.28 |
| 每股营业收入(元) | 0.38 | 1.02 | 0.29 | 0.83 | 0.53 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,752,196.85 | 52,578,106.49 | 15,148,169.26 | 43,030,146.2 | 27,630,712.56 |
| 毛利率(%) | 13.22 | 10.42 | 15.89 | 11.89 | -17.14 |
| 归属净利润(元) | -2,538,106.51 | -4,289,081.37 | -2,330,943.83 | -4,186,849.23 | -9,874,972.46 |
| 扣非净利润(元) | -2,548,467.48 | -4,456,605.73 | -2,399,991.15 | -4,450,853.12 | -10,011,409.93 |
| 营业总收入同比(%) | 30.39 | 22.19 | -45.18 | -11.91 | 9.39 |
| 归属净利润同比(%) | -8.89 | -2.44 | 76.4 | -613.61 | -1,515.28 |
| 扣非净利润同比(%) | -6.19 | -0.13 | 76.03 | -793.03 | -1,294.3 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.61 | -12.12 | -6.36 | -10.85 | -26.23 |
| 总资产报酬率(%) | -6.52 | -9.66 | -5.1 | -8.62 | -22.43 |
| 净利率(%) | -12.85 | -8.16 | -15.39 | -9.73 | -35.74 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.51 | 1.19 | 0.33 | 0.89 | 0.63 |
| 应收账款周转天数 | 88.36 | 102.74 | 190.19 | 105.52 | 78.05 |
| 存货周转天数 | 49.08 | 49.44 | 103.52 | 80.7 | 52.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 11.81 | 16.17 | 15.09 | 17.91 | 14.53 |
| 净资产(元) | 32,089,689.83 | 34,627,796.34 | 36,585,933.88 | 38,916,877.71 | 33,228,754.48 |
| 流动比率 | 7.85 | 5.71 | 6.05 | 5.55 | 7.45 |
| 速动比率 | 7.16 | 4.75 | 4.81 | 4.72 | 5.65 |
