主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.09 | -0.03 | -0.17 | -0.07 | -0.06 |
| 扣非每股收益(元) | -0.09 | -0.03 | -0.16 | -0.07 | -0.08 |
| 稀释每股收益(元) | -0.09 | -0.03 | -0.17 | -0.07 | -5.86 |
| 每股净资产(元) | 1.04 | 1.09 | 1.12 | 1.23 | 1.3 |
| 每股公积金(元) | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| 每股未分配利润(元) | -0.27 | -0.22 | -0.18 | -0.08 | -0.01 |
| 每股经营现金流(元) | 0 | 0 | -0.1 | -0.1 | 0.09 |
| 每股营业收入(元) | 0.18 | 0.06 | 0.2 | 0.07 | 0.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,124,411.66 | 4,297,334.18 | 13,390,124.13 | 4,691,103.12 | 24,643,966.01 |
| 毛利率(%) | 21.67 | 40.66 | -1.84 | 32.02 | 26.04 |
| 归属净利润(元) | -5,849,287.49 | -2,333,118.03 | -11,627,726.23 | -4,706,463.47 | -4,372,128.34 |
| 扣非净利润(元) | -5,816,482.38 | -2,333,118.03 | -10,595,571.92 | -4,437,787.87 | -5,229,838.57 |
| 营业总收入同比(%) | -9.45 | -8.39 | -45.67 | -56.88 | -41.95 |
| 归属净利润同比(%) | 49.7 | 50.43 | -165.95 | -489.4 | -229.52 |
| 扣非净利润同比(%) | 45.1 | 47.43 | -102.6 | -439.49 | -327.18 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -8.02 | -3.12 | -14.24 | -5.53 | -5.83 |
| 总资产报酬率(%) | -4.58 | -1.82 | -9.41 | -3.51 | -2.22 |
| 净利率(%) | -48.24 | -54.29 | -86.47 | -100.33 | -17.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.04 | 0.11 | 0.04 | 0.19 |
| 应收账款周转天数 | 992.66 | 1,385.13 | 1,105.76 | 1,591.91 | 818.52 |
| 存货周转天数 | 1,661.31 | 3,142.39 | 1,072.27 | 2,340.1 | 687.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.88 | 30.82 | 29.65 | 25.84 | 29.38 |
| 净资产(元) | 70,006,250.09 | 73,522,419.55 | 75,855,537.58 | 82,776,800.34 | 89,802,292.66 |
| 流动比率 | 2.43 | 2.54 | 2.62 | 3.05 | 2.68 |
| 速动比率 | 1.07 | 1.1 | 1.27 | 1.49 | 1.61 |
