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 | -0.08 | -0.1 | -0.1 | -0.05 |
| 扣非每股收益(元) | -0.07 | -0.08 | -0.1 | -0.14 | -0.08 |
| 稀释每股收益(元) | -0.07 | -0.08 | -0.1 | -0.1 | -0.05 |
| 每股净资产(元) | 0.72 | 0.8 | 0.77 | 0.87 | 0.95 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.34 | -0.26 | -0.28 | -0.18 | -0.11 |
| 每股经营现金流(元) | -0.24 | 0.19 | -0.02 | -0.14 | -0.01 |
| 每股营业收入(元) | 0.28 | 1 | 0.4 | 0.61 | 0.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,910,412.86 | 21,442,676.77 | 8,561,714.01 | 13,040,503.5 | 6,012,489.69 |
| 毛利率(%) | 22.6 | 22.96 | 18.49 | 24.91 | 18.47 |
| 归属净利润(元) | -1,609,915.19 | -1,695,923.46 | -2,205,636.69 | -2,629,582.97 | -1,052,143.31 |
| 扣非净利润(元) | -1,644,235.29 | -1,754,195.97 | -2,210,410.87 | -3,471,723.18 | -1,699,494.36 |
| 营业总收入同比(%) | -30.97 | 64.43 | 42.4 | -17.81 | 39.22 |
| 归属净利润同比(%) | 27.01 | 35.51 | -109.63 | -50.38 | 70.54 |
| 扣非净利润同比(%) | 25.61 | 49.47 | -15.41 | -59.07 | 52.41 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.11 | -9.79 | -12.51 | -14.57 | -8.14 |
| 总资产报酬率(%) | -5.99 | -5.05 | -7.01 | -7.68 | -3.53 |
| 净利率(%) | -27.24 | -7.91 | -25.76 | -20.16 | -17.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.72 | 0.28 | 0.42 | 0.2 |
| 应收账款周转天数 | 297.15 | 192.68 | 265.46 | 344.47 | 301.79 |
| 存货周转天数 | 196.54 | 109.63 | 134.08 | 168.51 | 156.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.89 | 43.33 | 46.55 | 37.04 | 26.46 |
| 净资产(元) | 15,465,454.36 | 17,075,369.55 | 16,565,656.32 | 18,771,293.01 | 20,348,732.67 |
| 流动比率 | 2.68 | 1.98 | 1.85 | 2.29 | 3.15 |
| 速动比率 | 1.95 | 1.6 | 1.48 | 1.83 | 2.55 |
