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) | -0.06 | -0.06 | -0.03 | 0.09 | -0.03 |
| 扣非每股收益(元) | 0 | -0.11 | 0 | 0.04 | 0 |
| 稀释每股收益(元) | -0.06 | 0 | -0.03 | 0.09 | -0.03 |
| 每股净资产(元) | 0.6 | 0.66 | 0.69 | 0.72 | 0.59 |
| 每股公积金(元) | 1.82 | 1.82 | 1.81 | 1.81 | 1.8 |
| 每股未分配利润(元) | -2.29 | -2.23 | -2.21 | -2.17 | -2.29 |
| 每股经营现金流(元) | -0.07 | 0.11 | -0.19 | 0.31 | 0.09 |
| 每股营业收入(元) | 0.92 | 2.45 | 0.95 | 2.25 | 0.91 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 21,459,045.57 | 56,979,460.44 | 22,114,735.51 | 52,472,470.01 | 21,262,522.59 |
| 毛利率(%) | 29.61 | 20.56 | 32.25 | 33.94 | 47.55 |
| 归属净利润(元) | -1,376,540.27 | -1,300,544.57 | -764,321.23 | 2,033,100.99 | -746,576.42 |
| 扣非净利润(元) | -1,536,028.71 | -2,676,566.31 | -805,118.22 | 1,000,753.87 | -1,474,897.68 |
| 营业总收入同比(%) | -2.96 | 8.59 | 4.01 | 2.26 | 0.53 |
| 归属净利润同比(%) | -80.1 | -163.32 | -2.38 | 268.75 | 40.38 |
| 扣非净利润同比(%) | -90.78 | -367.46 | 45.41 | 1,367.45 | -19.92 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.1 | -16.63 | -4.92 | 6.41 | -10.45 |
| 总资产报酬率(%) | -1.4 | -0.51 | -0.46 | 3.95 | -0.36 |
| 净利率(%) | -6.41 | -2.28 | -3.46 | 3.87 | -3.51 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.28 | 0.75 | 0.28 | 0.68 | 0.28 |
| 应收账款周转天数 | 262.41 | 178.42 | 238.52 | 163.13 | 186.28 |
| 存货周转天数 | 127.93 | 110.53 | 228.79 | 164.36 | 248.29 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 82.14 | 79.07 | 80.4 | 78.48 | 81.77 |
| 净资产(元) | 14,072,803.56 | 15,449,343.83 | 15,981,010.82 | 16,745,332.05 | 13,737,789.06 |
| 流动比率 | 1.17 | 1.18 | 1.14 | 0.96 | 0.95 |
| 速动比率 | 0.97 | 0.96 | 0.75 | 0.66 | 0.62 |
