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) | -0.02 | -0.04 | -0.04 | -0.03 | -0.03 |
| 扣非每股收益(元) | -0.02 | -0.04 | -0.04 | -0.03 | -0.03 |
| 稀释每股收益(元) | -0.02 | -0.04 | -0.04 | -0.03 | -0.03 |
| 每股净资产(元) | 0.3 | 0.33 | 0.4 | 0.44 | 0.43 |
| 每股公积金(元) | 0.97 | 0.97 | 1.04 | 1.04 | 1.04 |
| 每股未分配利润(元) | -1.73 | -1.71 | -1.71 | -1.67 | -1.68 |
| 每股经营现金流(元) | -0.09 | 0.05 | 0.03 | 0.03 | 0.03 |
| 每股营业收入(元) | 0.28 | 0.25 | 0.08 | 0.38 | 0.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 16,239,555.94 | 14,140,319.86 | 4,712,942.27 | 21,866,873.09 | 7,516,361.55 |
| 毛利率(%) | 8.7 | 14.1 | 15.06 | 10.01 | 11.18 |
| 归属净利润(元) | -1,410,179.3 | -2,534,712.45 | -2,336,171.5 | -1,681,145.46 | -1,768,983.96 |
| 扣非净利润(元) | -1,410,179.3 | -2,528,341.27 | -2,351,878.51 | -1,644,277.99 | -1,792,156.19 |
| 营业总收入同比(%) | 244.57 | -35.33 | -37.3 | -1.15 | -41.63 |
| 归属净利润同比(%) | 39.64 | -51.88 | -32.06 | 91.36 | 74.76 |
| 扣非净利润同比(%) | 40.04 | -54.92 | -31.23 | 93.55 | 74.92 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.85 | -10.57 | -9.77 | -6.57 | -7.01 |
| 总资产报酬率(%) | -5.4 | -16.62 | -8.13 | -3.07 | -5.48 |
| 净利率(%) | -8.68 | -17.93 | -49.57 | -7.69 | -23.54 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.66 | 0.5 | 0.16 | 0.72 | 0.24 |
| 应收账款周转天数 | 25.37 | 73.79 | 124.54 | 76.31 | 122.47 |
| 存货周转天数 | 49.56 | 173.12 | 389.59 | 159.29 | 244.01 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 16.25 | 35.42 | 22.7 | 9.73 | 19.38 |
| 净资产(元) | 17,262,587.3 | 18,672,766.6 | 22,904,462.93 | 25,240,634.43 | 24,672,795.93 |
| 流动比率 | 2.98 | 1.71 | 3.08 | 7.52 | 3.21 |
| 速动比率 | 1.56 | 1.35 | 1.59 | 3.93 | 1.73 |
