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) | -0.07 | -0.07 | -0.04 | -0.1 | -0.02 |
| 扣非每股收益(元) | -0.07 | -0.1 | -0.04 | -0.13 | -0.02 |
| 稀释每股收益(元) | -0.07 | -0.09 | 0 | -0.1 | 0 |
| 每股净资产(元) | 1.11 | 1.18 | 1.23 | 1.07 | 1.52 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.36 | 0.36 |
| 每股未分配利润(元) | -0.13 | -0.06 | -0.01 | 0.03 | 0.1 |
| 每股经营现金流(元) | -0.07 | -0.03 | 0 | 0.09 | 0.04 |
| 每股营业收入(元) | 0.41 | 1.1 | 0.45 | 0.88 | 0.37 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 18,526,067.65 | 50,078,747.63 | 20,359,792.77 | 47,424,419.36 | 19,746,811.78 |
| 毛利率(%) | 37.93 | 30.99 | 34.78 | 34.88 | 38.75 |
| 归属净利润(元) | -3,175,938.61 | -3,914,861.64 | -1,666,667.07 | -5,595,034.77 | -1,337,994.33 |
| 扣非净利润(元) | -3,194,051.71 | -5,046,431.7 | -1,666,667.07 | -6,513,403.43 | -1,337,994.33 |
| 营业总收入同比(%) | -9.01 | 5.6 | 3.1 | -16.82 | -14.23 |
| 归属净利润同比(%) | -90.56 | 30.03 | -24.56 | -264.74 | -7.89 |
| 扣非净利润同比(%) | -91.64 | 22.52 | -24.56 | -105.9 | 0.92 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.34 | -9.09 | -2.86 | -9.27 | -1.6 |
| 总资产报酬率(%) | -4.3 | -7.88 | -2.24 | -6.08 | -1.41 |
| 净利率(%) | -15.3 | -15.05 | -8.39 | -12.3 | -6.91 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.7 | 0.27 | 0.55 | 0.21 |
| 应收账款周转天数 | 104.19 | 85.5 | 86.38 | 92.25 | 94.78 |
| 存货周转天数 | 130.66 | 144.95 | 241.28 | 270.58 | 381.7 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.5 | 21.24 | 19.58 | 22.19 | 13.6 |
| 净资产(元) | 49,784,009.86 | 52,618,181.7 | 58,212,104.57 | 59,754,493.38 | 83,231,027.03 |
| 流动比率 | 3.53 | 3.92 | 3.87 | 3.05 | 5.22 |
| 速动比率 | 2.88 | 3.17 | 2.52 | 1.9 | 3.38 |
