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) | 0.01 | 0.03 | -0.01 | -0.01 | -0.01 |
| 扣非每股收益(元) | 0.01 | -0.06 | -0.01 | -0.01 | -0.01 |
| 稀释每股收益(元) | 0.01 | 0.03 | -0.01 | -0.01 | 0 |
| 每股净资产(元) | 0 | -0.01 | -0.12 | -0.11 | -0.11 |
| 每股公积金(元) | 0.93 | 0.93 | 0.85 | 0.85 | 0.85 |
| 每股未分配利润(元) | -1.97 | -1.98 | -2.01 | -2.01 | -2 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0.08 | 0.04 | 0.01 | 0.05 | 0.02 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 30,321,057.73 | 16,536,922.15 | 3,285,550.45 | 17,899,330.19 | 8,977,782.44 |
| 毛利率(%) | 22.44 | 25 | 3.64 | 1.67 | 1.08 |
| 归属净利润(元) | 3,312,432.91 | 10,552,646.78 | -2,071,266.39 | -4,432,677.59 | -2,051,693.69 |
| 扣非净利润(元) | 3,312,432.91 | -21,679,557.97 | -2,071,266.39 | -4,432,677.59 | -2,051,693.69 |
| 营业总收入同比(%) | 822.86 | -7.61 | -63.4 | -83.35 | -81.2 |
| 归属净利润同比(%) | 259.92 | 338.06 | -0.95 | 0.5 | 12.35 |
| 扣非净利润同比(%) | 259.92 | -389.08 | -0.95 | 0.5 | 12.35 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -130.8 | 0 | 0 | -11.22 | -5.35 |
| 总资产报酬率(%) | 8.39 | 36.85 | -4.19 | -7.05 | -3.47 |
| 净利率(%) | 10.93 | 63.81 | -63.04 | -24.76 | -22.85 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.68 | 0.5 | 0.11 | 0.52 | 0.26 |
| 应收账款周转天数 | 77.32 | 65.43 | 71.17 | 24.48 | 24.73 |
| 存货周转天数 | 194.67 | 359.54 | 51.67 | 19.74 | 19.93 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 102.47 | 113.95 | 265.51 | 231.28 | 217.01 |
| 净资产(元) | -1,367,332.79 | -4,741,622.11 | -43,802,798.09 | -41,731,531.7 | -39,350,547.8 |
| 流动比率 | 0.93 | 0.81 | 0.14 | 0.19 | 0.21 |
| 速动比率 | 0.46 | 0.19 | 0.12 | 0.18 | 0.2 |
