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) | -0.08 | -0.19 | -0.07 | -0.05 | -0.08 |
| 扣非每股收益(元) | -0.07 | -0.2 | -0.07 | -0.12 | -0.09 |
| 稀释每股收益(元) | -0.08 | -0.19 | -0.07 | -0.05 | -0.08 |
| 每股净资产(元) | 0.34 | 0.41 | 0.54 | 0.6 | 0.57 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.71 | -0.63 | -0.51 | -0.44 | -0.48 |
| 每股经营现金流(元) | 0 | 0 | -0.03 | 0 | 0.01 |
| 每股营业收入(元) | 0.08 | 0.19 | 0.1 | 0.21 | 0.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,109,326.75 | 11,977,507.73 | 6,286,126.98 | 13,230,198.09 | 5,485,690.34 |
| 毛利率(%) | 26.57 | 30.33 | 31.7 | 40.12 | 3.77 |
| 归属净利润(元) | -4,657,560.32 | -11,759,591.93 | -4,024,131.72 | -2,975,134.73 | -4,992,914.22 |
| 扣非净利润(元) | -4,518,837.83 | -12,641,976.6 | -4,547,706.36 | -7,415,686.63 | -5,354,911.28 |
| 营业总收入同比(%) | -18.72 | -9.47 | 14.59 | -46.65 | -67.64 |
| 归属净利润同比(%) | -15.74 | -295.26 | 19.4 | 70.66 | -655.52 |
| 扣非净利润同比(%) | 0.63 | -70.48 | 15.07 | 44.23 | -31.38 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -20.07 | -40.25 | -12.89 | -19.12 | -14.18 |
| 总资产报酬率(%) | -3.15 | -6.32 | -2.19 | 1.17 | -2.75 |
| 净利率(%) | -92.02 | -99.25 | -64.69 | -23 | -91.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0.12 | 0.06 | 0.12 | 0.05 |
| 应收账款周转天数 | 454.4 | 410.79 | 398.88 | 516.14 | 651.6 |
| 存货周转天数 | 1,100.15 | 985.96 | 969.84 | 968.12 | 677.28 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 79.04 | 74.78 | 68.36 | 65.09 | 66.99 |
| 净资产(元) | 20,514,374.33 | 25,215,773.86 | 33,037,437.74 | 37,103,937.16 | 35,108,383.16 |
| 流动比率 | 0.81 | 0.55 | 0.59 | 0.61 | 0.56 |
| 速动比率 | 0.34 | 0.23 | 0.25 | 0.27 | 0.27 |
