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) | -0.01 | -0.12 | -0.02 | -0.23 | -0.1 |
| 扣非每股收益(元) | -0.01 | -0.14 | 0 | -0.24 | -0.11 |
| 稀释每股收益(元) | -0.01 | 0 | 0 | -0.23 | 0 |
| 每股净资产(元) | 0.13 | -0.09 | 0.01 | 0.03 | 0.15 |
| 每股公积金(元) | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 |
| 每股未分配利润(元) | -1.94 | -2.16 | -2.06 | -2.04 | -1.91 |
| 每股经营现金流(元) | 0.02 | -0.01 | -0.01 | -0.16 | -0.09 |
| 每股营业收入(元) | 0.12 | 0.34 | 0.2 | 0.37 | 0.22 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,962,342.13 | 19,344,153.12 | 11,589,239.16 | 21,412,993.55 | 12,868,867.42 |
| 毛利率(%) | 83.15 | 85.47 | 89.15 | 87.22 | 90.25 |
| 归属净利润(元) | -518,406.96 | -7,066,077.56 | -1,226,752.35 | -13,017,410.19 | -6,043,578.5 |
| 扣非净利润(元) | -565,050.47 | -7,804,244.06 | -1,361,382.09 | -13,585,714.15 | -6,324,187.73 |
| 营业总收入同比(%) | -39.92 | -9.66 | -9.94 | -37.16 | -30.55 |
| 归属净利润同比(%) | 57.74 | 45.72 | 79.7 | -22.5 | -51.97 |
| 扣非净利润同比(%) | 58.49 | 42.56 | 78.47 | -4.09 | -13.12 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.71 | -500.45 | -100.09 | -160.17 | -45.3 |
| 总资产报酬率(%) | 1.75 | -46.13 | -7.18 | -54.97 | -21.5 |
| 净利率(%) | -7.45 | -36.53 | -10.59 | -60.79 | -46.96 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 1.29 | 0.71 | 0.91 | 0.46 |
| 应收账款周转天数 | 1.53 | 1.88 | 0.14 | 0 | 8.46 |
| 存货周转天数 | 236.28 | 205.5 | 231.7 | 229.1 | 252.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 76.92 | 138.43 | 97.75 | 88.09 | 65.26 |
| 净资产(元) | 7,660,451.35 | -5,092,493.75 | 359,300.11 | 1,982,715.27 | 8,937,774.16 |
| 流动比率 | 0.55 | 0.52 | 0.71 | 0.74 | 1.04 |
| 速动比率 | 0.49 | 0.43 | 0.61 | 0.63 | 0.94 |
