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 | -0.16 | -0.08 | -0.08 | -0.05 |
| 扣非每股收益(元) | -0.08 | -0.17 | -0.09 | -0.1 | -0.09 |
| 稀释每股收益(元) | -0.07 | 0 | -0.08 | -0.08 | 0 |
| 每股净资产(元) | 0.65 | 0.72 | 0.8 | 0.88 | 0.91 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | -0.37 | -0.3 | -0.23 | -0.14 | -0.11 |
| 每股经营现金流(元) | 0.02 | -0.03 | 0.31 | -0.07 | 0.44 |
| 每股营业收入(元) | 0.54 | 1.1 | 0.6 | 1.06 | 0.46 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,776,764.42 | 24,238,465.8 | 13,073,828.43 | 23,242,339.53 | 10,171,229.06 |
| 毛利率(%) | 49.61 | 52.19 | 49.8 | 55.45 | 56.41 |
| 归属净利润(元) | -1,525,575.23 | -3,500,262.64 | -1,779,469.46 | -1,702,275.56 | -959,158.26 |
| 扣非净利润(元) | -1,763,028.06 | -3,689,308.71 | -1,907,968.64 | -2,092,711.71 | -1,896,460.8 |
| 营业总收入同比(%) | -9.92 | 4.29 | 28.54 | -6.14 | -2.58 |
| 归属净利润同比(%) | 14.27 | -105.62 | -85.52 | -346.11 | -7.04 |
| 扣非净利润同比(%) | 7.6 | -76.29 | -0.61 | -816.32 | -17.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -11.77 | -21.08 | -10.39 | -10.41 | -9.26 |
| 总资产报酬率(%) | -5 | -12.4 | -5.45 | -5.43 | -3.07 |
| 净利率(%) | -12.95 | -14.44 | -13.61 | -7.32 | -9.43 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.39 | 0.76 | 0.4 | 0.7 | 0.31 |
| 应收账款周转天数 | 28.27 | 26.03 | 23.87 | 30.39 | 24.63 |
| 存货周转天数 | 304.8 | 344.89 | 325.07 | 418.61 | 487.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.18 | 45.68 | 43.31 | 44.25 | 39.52 |
| 净资产(元) | 14,221,699.06 | 15,747,274.29 | 17,469,989.95 | 19,249,459.41 | 19,992,576.71 |
| 流动比率 | 1.71 | 2 | 1.96 | 2.09 | 2.43 |
| 速动比率 | 1.09 | 1.21 | 1.1 | 1.21 | 1.43 |
