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) | -0.02 | -0.17 | -0.02 | -0.02 | -0.03 |
| 扣非每股收益(元) | -0.03 | -0.22 | -0.06 | -0.04 | -0.03 |
| 稀释每股收益(元) | -0.02 | -0.17 | -0.02 | -0.02 | -0.03 |
| 每股净资产(元) | 1.33 | 1.35 | 1.5 | 1.52 | 1.51 |
| 每股公积金(元) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 每股未分配利润(元) | 0.02 | 0.04 | 0.2 | 0.22 | 0.21 |
| 每股经营现金流(元) | -0.09 | -0.12 | -0.09 | -0.02 | -0.05 |
| 每股营业收入(元) | 0.46 | 0.35 | 0.21 | 0.58 | 0.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 22,957,479.33 | 17,586,862.59 | 10,535,872.87 | 28,975,077.83 | 11,371,499.26 |
| 毛利率(%) | 35.55 | 67.1 | 67.8 | 64.9 | 62.51 |
| 归属净利润(元) | -1,098,237.92 | -8,661,399.96 | -972,929.53 | -1,124,189.95 | -1,575,174.83 |
| 扣非净利润(元) | -1,439,121.43 | -10,807,086.1 | -2,889,356.38 | -1,987,375.09 | -1,588,087.28 |
| 营业总收入同比(%) | 117.9 | -39.3 | -7.35 | -32.62 | -19.29 |
| 归属净利润同比(%) | -12.88 | -670.46 | 38.23 | -120.55 | -174.28 |
| 扣非净利润同比(%) | 50.19 | -443.79 | -81.94 | -141.34 | -175.78 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.15 | -15.05 | -3.82 | -2.59 | -2.08 |
| 总资产报酬率(%) | -1.42 | -11.23 | -1.41 | -2.28 | -2.26 |
| 净利率(%) | -4.78 | -49.25 | -9.23 | -3.88 | -13.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.2 | 0.13 | 0.33 | 0.13 |
| 应收账款周转天数 | 16.87 | 70.09 | 76.53 | 82.32 | 102.36 |
| 存货周转天数 | 239.61 | 1,151.56 | 952.85 | 689.8 | 860.63 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 9.29 | 26.4 | 6.78 | 10.41 | 9.97 |
| 净资产(元) | 66,389,690.53 | 67,487,928.45 | 75,176,398.88 | 76,149,328.41 | 75,698,343.53 |
| 流动比率 | 7.19 | 2.14 | 14.12 | 6.92 | 7.83 |
| 速动比率 | 2.24 | 1.23 | 6.82 | 3.86 | 4.08 |
