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) | -0.11 | -0.31 | -0.03 | -0.32 | -0.08 |
| 扣非每股收益(元) | -0.11 | -0.29 | -0.03 | -0.34 | -0.08 |
| 稀释每股收益(元) | -0.11 | -0.31 | -0.03 | -0.32 | -0.08 |
| 每股净资产(元) | 1.05 | 1.17 | 1.44 | 1.47 | 1.71 |
| 每股公积金(元) | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 |
| 每股未分配利润(元) | -0.41 | -0.3 | -0.02 | 0.01 | 0.25 |
| 每股经营现金流(元) | -0.07 | -0.02 | -0.09 | 0 | -0.04 |
| 每股营业收入(元) | 0.36 | 1.03 | 0.4 | 0.82 | 0.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 7,583,953.73 | 21,929,352.43 | 8,540,904.53 | 17,411,446.57 | 5,728,506.89 |
| 毛利率(%) | 12.16 | 8.74 | 19.23 | 10.29 | 1.5 |
| 归属净利润(元) | -2,399,108.09 | -6,506,165.22 | -617,635.69 | -6,876,251.72 | -1,807,603.13 |
| 扣非净利润(元) | -2,407,639.54 | -6,902,909.03 | -698,043.29 | -7,208,861.24 | -1,808,010.89 |
| 营业总收入同比(%) | -11.2 | 25.95 | 49.09 | 28.33 | 0.14 |
| 归属净利润同比(%) | -288.43 | 5.38 | 65.83 | -247.38 | -357.94 |
| 扣非净利润同比(%) | -244.91 | 4.24 | 61.39 | -2,837.46 | -339.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.19 | -23.16 | -2.25 | -20.74 | -4.85 |
| 总资产报酬率(%) | -5.21 | -12.01 | -0.94 | -11.66 | -2.88 |
| 净利率(%) | -31.63 | -29.67 | -7.23 | -39.49 | -31.55 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.37 | 0.14 | 0.28 | 0.09 |
| 应收账款周转天数 | 303.85 | 306.12 | 532.35 | 442.14 | 617.23 |
| 存货周转天数 | 234.37 | 161.44 | 235.39 | 192.48 | 248.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.69 | 54.59 | 50.68 | 49.97 | 42.53 |
| 净资产(元) | 22,417,838.63 | 24,816,946.72 | 30,705,476.25 | 31,323,111.94 | 36,391,760.53 |
| 流动比率 | 1.47 | 1.49 | 1.91 | 1.93 | 2.34 |
| 速动比率 | 1.16 | 1.17 | 1.62 | 1.65 | 2.05 |
