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 | -0.18 | -0.06 | -0.17 | -0.05 |
| 扣非每股收益(元) | -0.06 | -0.2 | -0.06 | -0.13 | -0.03 |
| 稀释每股收益(元) | -0.07 | -0.18 | -0.06 | -0.17 | -0.05 |
| 每股净资产(元) | 0.38 | 0.45 | 0.57 | 0.62 | 0.76 |
| 每股公积金(元) | 0 | 0 | 0 | 0.02 | 0.03 |
| 每股未分配利润(元) | -0.63 | -0.57 | -0.45 | -0.38 | -0.26 |
| 每股经营现金流(元) | 0 | -0.17 | -0.17 | 0.15 | 0.03 |
| 每股营业收入(元) | 0.22 | 1.18 | 0.72 | 1.16 | 0.7 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 8,105,308.66 | 43,059,093 | 26,149,520.35 | 43,048,064.75 | 26,049,727.85 |
| 毛利率(%) | 17.97 | 15.67 | 14.31 | 18.29 | 19.8 |
| 归属净利润(元) | -2,369,293.66 | -6,580,112.74 | -2,197,244.58 | -6,395,827.42 | -1,720,710.96 |
| 扣非净利润(元) | -2,112,933.08 | -7,212,172.94 | -2,273,838.91 | -4,918,474.11 | -1,121,338.11 |
| 营业总收入同比(%) | -69 | 0.03 | 0.38 | -33.18 | -19.88 |
| 归属净利润同比(%) | -7.83 | -2.88 | -27.69 | -112.61 | -11.27 |
| 扣非净利润同比(%) | 7.08 | -46.63 | -102.78 | -63.56 | 34.78 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -15.7 | -37.72 | -10.45 | -24.11 | -5.96 |
| 总资产报酬率(%) | -5.85 | -13.06 | -3.49 | -9.92 | -2.45 |
| 净利率(%) | -29.75 | -15.49 | -7.97 | -14.88 | -7.04 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.97 | 0.58 | 0.81 | 0.47 |
| 应收账款周转天数 | 227.54 | 62.67 | 43.57 | 33.37 | 24.82 |
| 存货周转天数 | 308.99 | 201.9 | 178.79 | 308.72 | 280.78 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.59 | 48.64 | 39.44 | 53.37 | 44.16 |
| 净资产(元) | 15,770,270 | 18,181,850.7 | 22,770,627.67 | 24,854,481.44 | 31,744,617.32 |
| 流动比率 | 2.29 | 2.21 | 2.37 | 1.71 | 2.09 |
| 速动比率 | 1.38 | 1.46 | 1.28 | 0.64 | 0.66 |
