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) | -0.06 | -0.12 | -0.09 | -0.09 | -0.1 |
| 扣非每股收益(元) | -0.06 | -0.13 | -0.09 | -0.1 | -0.1 |
| 稀释每股收益(元) | -0.06 | -0.12 | -0.09 | -0.09 | -0.1 |
| 每股净资产(元) | 0.54 | 0.6 | 0.64 | 0.72 | 0.71 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.49 | -0.42 | -0.39 | -0.31 | -0.32 |
| 每股经营现金流(元) | 0.07 | 0.01 | -0.02 | -0.07 | -0.05 |
| 每股营业收入(元) | 0.12 | 0.59 | 0.28 | 0.51 | 0.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 16,361,935.81 | 78,504,745.78 | 36,999,414.41 | 67,814,739.06 | 18,303,304.28 |
| 毛利率(%) | 37.13 | 26.43 | 20.58 | 33.95 | 40.86 |
| 归属净利润(元) | -8,092,837.72 | -15,729,364.12 | -11,428,704.92 | -11,801,326.5 | -13,739,996.47 |
| 扣非净利润(元) | -8,184,006.27 | -17,747,802.62 | -11,509,511.76 | -12,743,727.35 | -13,767,135.59 |
| 营业总收入同比(%) | -55.78 | 15.76 | 102.15 | 4.58 | 15.63 |
| 归属净利润同比(%) | 29.19 | -33.28 | 16.82 | 30.18 | 15.08 |
| 扣非净利润同比(%) | 28.89 | -39.27 | 16.4 | 29.41 | 17.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.76 | -20.17 | -12.77 | -12.53 | -13.66 |
| 总资产报酬率(%) | -5.24 | -7.7 | -6.25 | -5.66 | -6.92 |
| 净利率(%) | -49.6 | -20.25 | -31.41 | -18.22 | -76.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.45 | 0.21 | 0.34 | 0.09 |
| 应收账款周转天数 | 298.47 | 166.5 | 150.12 | 212.47 | 347.27 |
| 存货周转天数 | 687.78 | 327.56 | 362.98 | 444.8 | 797.68 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.23 | 43.58 | 43.73 | 46.39 | 45.4 |
| 净资产(元) | 78,600,883.84 | 86,715,648.56 | 90,991,097.77 | 103,459,999.63 | 101,720,940.75 |
| 流动比率 | 1.4 | 1.45 | 1.43 | 1.43 | 1.41 |
| 速动比率 | 0.75 | 0.85 | 0.67 | 0.7 | 0.81 |
