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) | -0.04 | 0.14 | -0.09 | -0.36 | -0.15 |
| 扣非每股收益(元) | -0.04 | 0.13 | -0.1 | -0.34 | -0.15 |
| 稀释每股收益(元) | -0.04 | 0.14 | -0.09 | -0.35 | 0 |
| 每股净资产(元) | 1.98 | 2.15 | 1.91 | 2.22 | 2.63 |
| 每股公积金(元) | 0.8 | 0.8 | 0.8 | 0.81 | 0.82 |
| 每股未分配利润(元) | 0.06 | 0.23 | 0.01 | 0.34 | 0.79 |
| 每股经营现金流(元) | 0.02 | -0.45 | -0.44 | -0.1 | -0.08 |
| 每股营业收入(元) | 0.31 | 0.97 | 0.25 | 0.22 | 0.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 22,227,516.59 | 69,511,225.8 | 17,690,751.34 | 15,921,750.34 | 7,334,488.55 |
| 毛利率(%) | 35.89 | 47.24 | 26.9 | 21.55 | 40.41 |
| 归属净利润(元) | -3,087,863.36 | 10,301,851.09 | -6,277,769.99 | -25,689,783.02 | -10,443,745.93 |
| 扣非净利润(元) | -3,139,610.44 | 9,449,792.27 | -7,206,059.18 | -25,696,169.46 | -10,734,540.93 |
| 营业总收入同比(%) | 25.64 | 336.58 | 141.2 | -87.99 | -86.23 |
| 归属净利润同比(%) | 50.81 | 140.1 | 39.89 | -194.72 | -181.27 |
| 扣非净利润同比(%) | 56.43 | 136.78 | 32.87 | -210.15 | -188.88 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.09 | 6.07 | -4.65 | -13.6 | -5.48 |
| 总资产报酬率(%) | -1.36 | 5.22 | -2.46 | -10.08 | -3.44 |
| 净利率(%) | -13.92 | 14.82 | -35.49 | -161.35 | -142.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.32 | 0.08 | 0.06 | 0.03 |
| 应收账款周转天数 | 548.39 | 411.59 | 829.93 | 2,679.27 | 3,384.71 |
| 存货周转天数 | 723.14 | 528.97 | 780.77 | 1,077.18 | 1,169.27 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 25.79 | 25.78 | 39.33 | 30.88 | 26.43 |
| 净资产(元) | 142,042,648.53 | 153,609,750.3 | 136,691,664.84 | 161,131,934.83 | 191,331,638.61 |
| 流动比率 | 3.1 | 3.13 | 2.21 | 2.87 | 3.6 |
| 速动比率 | 1.94 | 2.04 | 1.46 | 2.11 | 3.08 |
