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) | -0.43 | 0.02 | -0.29 | -0.47 | -0.52 |
| 扣非每股收益(元) | -0.48 | -0.09 | -0.31 | -0.54 | -0.53 |
| 稀释每股收益(元) | -0.43 | 0.02 | -0.29 | -0.47 | -0.53 |
| 每股净资产(元) | 1.84 | 2.27 | 1.96 | 2.24 | 2.19 |
| 每股公积金(元) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| 每股未分配利润(元) | 0.23 | 0.66 | 0.35 | 0.64 | 0.59 |
| 每股经营现金流(元) | -0.75 | 0.48 | 0.06 | -1.03 | -0.29 |
| 每股营业收入(元) | 1.02 | 3.2 | 1.03 | 2.27 | 0.74 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 10,926,580.12 | 34,338,241.14 | 11,025,337.04 | 24,309,060.33 | 7,895,117.73 |
| 毛利率(%) | 60.23 | 60.3 | 58 | 58.53 | 53.63 |
| 归属净利润(元) | -4,641,114.8 | 244,566.9 | -3,092,236.77 | -4,985,349.49 | -5,557,686.45 |
| 扣非净利润(元) | -5,161,580.37 | -1,006,605.32 | -3,361,365.46 | -5,763,251.29 | -5,698,493.88 |
| 营业总收入同比(%) | -0.9 | 41.26 | 39.65 | -33.14 | -16.63 |
| 归属净利润同比(%) | -50.09 | 104.92 | 44.36 | -1,783.55 | -26.55 |
| 扣非净利润同比(%) | -53.56 | 82.53 | 41.01 | -301.1 | -18.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -23.47 | -4.16 | -14.59 | -20.48 | -20.86 |
| 总资产报酬率(%) | -12.41 | 1.1 | -7.76 | -11.26 | -13.52 |
| 净利率(%) | -42.48 | 0.71 | -28.05 | -20.51 | -70.39 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.85 | 0.29 | 0.56 | 0.19 |
| 应收账款周转天数 | 81.72 | 35.19 | 39.92 | 51.07 | 85.1 |
| 存货周转天数 | 742.26 | 428.56 | 644.76 | 547.75 | 721.61 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.97 | 37.04 | 39.56 | 42.74 | 38.83 |
| 净资产(元) | 19,674,504.83 | 24,315,619.63 | 20,961,583.35 | 24,051,773.11 | 23,447,764.1 |
| 流动比率 | 2.24 | 2.54 | 2.46 | 2.37 | 2.78 |
| 速动比率 | 0.91 | 1.37 | 1.11 | 1.36 | 1.53 |
