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) | -0.03 | -0.15 | -0.01 | -0.07 | -0.03 |
| 扣非每股收益(元) | -0.03 | -0.15 | -0.02 | -0.09 | -0.03 |
| 稀释每股收益(元) | -0.03 | -0.15 | -0.02 | -0.07 | -0.03 |
| 每股净资产(元) | 0.2 | 0.18 | 0.32 | 0.32 | 0.35 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | -0.97 | -0.99 | -0.85 | -0.84 | -0.82 |
| 每股经营现金流(元) | -0.1 | 0.06 | 0.13 | 0.04 | 0.01 |
| 每股营业收入(元) | 1.74 | 4.11 | 1.94 | 2.82 | 1.5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 25,291,333.12 | 59,763,220.3 | 28,282,497.01 | 41,008,814.96 | 21,894,260.19 |
| 毛利率(%) | 3.75 | 0.24 | 3.95 | 1.18 | 1.06 |
| 归属净利润(元) | -485,310.86 | -2,153,551.89 | -119,457.78 | -1,040,558.69 | -467,761.09 |
| 扣非净利润(元) | -485,310.86 | -2,152,992.27 | -225,098.09 | -1,333,391.53 | -499,565.35 |
| 营业总收入同比(%) | -10.58 | 45.73 | 29.18 | 10.28 | 113.05 |
| 归属净利润同比(%) | -306.26 | -106.96 | 74.46 | 61.57 | 42.56 |
| 扣非净利润同比(%) | -115.6 | -127.52 | 54.94 | 32.93 | 38.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.9 | -59.17 | -2.68 | -21.67 | -6.07 |
| 总资产报酬率(%) | -4.88 | -35.34 | -0.84 | -15.31 | -6.53 |
| 净利率(%) | -2.38 | -4.49 | -0.44 | -2.76 | -2.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.7 | 8.19 | 3.08 | 5.68 | 3.05 |
| 应收账款周转天数 | 20.42 | 8.17 | 9.63 | 18.29 | 15.89 |
| 存货周转天数 | 8.73 | 9.42 | 14.61 | 8.17 | 3.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 65.74 | 54.33 | 63.93 | 37.45 | 33.06 |
| 净资产(元) | 3,755,139.79 | 3,544,491.86 | 4,149,465.21 | 4,273,854.29 | 4,518,888.96 |
| 流动比率 | 1.33 | 1.49 | 1.35 | 2.44 | 2.08 |
| 速动比率 | 1.19 | 1.18 | 0.99 | 1.56 | 1.7 |
