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 | -0.06 | -0.03 | -0.06 | -0.04 |
| 扣非每股收益(元) | -0.03 | -0.06 | -0.03 | -0.06 | -0.04 |
| 稀释每股收益(元) | -0.03 | -0.06 | -0.03 | -0.06 | -0.04 |
| 每股净资产(元) | 0.64 | 0.67 | 0.7 | 0.73 | 0.76 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | -0.39 | -0.37 | -0.33 | -0.31 | -0.28 |
| 每股经营现金流(元) | -0.01 | 0 | 0 | 0 | -0.01 |
| 每股营业收入(元) | 0.05 | 0.12 | 0.05 | 0.17 | 0.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,457,885.53 | 3,731,786.88 | 1,393,983.08 | 5,034,398.44 | 2,395,174.46 |
| 毛利率(%) | 13.59 | 13.72 | 5.77 | 23.3 | 8.52 |
| 归属净利润(元) | -756,516.22 | -1,882,598.92 | -856,077.12 | -1,869,945 | -1,092,624.34 |
| 扣非净利润(元) | -759,657.68 | -1,882,687.03 | -856,143.2 | -1,882,045.3 | -1,092,699.88 |
| 营业总收入同比(%) | 4.58 | -25.87 | -41.8 | -0.78 | -7.94 |
| 归属净利润同比(%) | 11.63 | -0.68 | 21.65 | 6.67 | 13.62 |
| 扣非净利润同比(%) | 11.27 | -0.03 | 21.65 | 6.18 | 13.61 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.86 | -8.96 | -3.98 | -8.22 | -4.69 |
| 总资产报酬率(%) | -1.7 | -4.26 | -1.92 | -4.1 | -2.39 |
| 净利率(%) | -51.89 | -50.45 | -61.41 | -37.14 | -45.62 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.08 | 0.03 | 0.11 | 0.05 |
| 应收账款周转天数 | 59.98 | 56.59 | 68.71 | 46.48 | 43.62 |
| 存货周转天数 | 6,234.6 | 4,876.21 | 5,980.52 | 4,046.77 | 3,537.18 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.16 | 55.05 | 52.82 | 50.97 | 48.43 |
| 净资产(元) | 19,320,685.69 | 20,077,201.91 | 21,103,723.71 | 21,959,800.83 | 22,737,121.49 |
| 流动比率 | 1.74 | 1.81 | 1.89 | 1.96 | 2.06 |
| 速动比率 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 |
