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) | -0.05 | -0.05 | -0.09 | 0.03 | -0.04 |
| 扣非每股收益(元) | -0.05 | -0.05 | -0.09 | 0.03 | -0.04 |
| 稀释每股收益(元) | -0.05 | -0.05 | 0 | 0.03 | -0.04 |
| 每股净资产(元) | -0.01 | 0.03 | -0.01 | 0.08 | 0.01 |
| 每股公积金(元) | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |
| 每股未分配利润(元) | -1.71 | -1.66 | -1.7 | -1.62 | -1.69 |
| 每股经营现金流(元) | 0 | 0 | 0.01 | -0.01 | 0 |
| 每股营业收入(元) | 0.16 | 0.42 | 0.1 | 0.48 | 0.12 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 7,539,725.17 | 20,139,171.64 | 4,752,982.24 | 23,007,947.24 | 5,593,632.63 |
| 毛利率(%) | 55.91 | 51.5 | 50.45 | 50.9 | 46.3 |
| 归属净利润(元) | -2,163,483.53 | -2,281,577.83 | -4,114,987.33 | 1,471,657.76 | -2,033,711.87 |
| 扣非净利润(元) | -2,164,304.14 | -2,338,187.68 | -4,115,167.96 | 1,402,588.36 | -2,054,734.95 |
| 营业总收入同比(%) | 58.63 | -12.47 | -15.03 | 52.48 | 36.31 |
| 归属净利润同比(%) | 47.42 | -255.03 | -102.34 | 163.19 | 56.9 |
| 扣非净利润同比(%) | 47.41 | -266.71 | -100.28 | 159.84 | 57.07 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -563.89 | -89.71 | -243.55 | 46.57 | -161.54 |
| 总资产报酬率(%) | -5.44 | -5.74 | -11.9 | 7.39 | -8.05 |
| 净利率(%) | -28.69 | -11.33 | -86.58 | 6.4 | -36.36 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.63 | 0.15 | 0.84 | 0.25 |
| 应收账款周转天数 | 463.74 | 322.67 | 552.08 | 212.72 | 274.45 |
| 存货周转天数 | 524.81 | 389.54 | 931.4 | 324.56 | 578.31 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 102.01 | 95.25 | 101.19 | 88.8 | 98.92 |
| 净资产(元) | -697,922.42 | 1,465,561.11 | -367,848.39 | 3,747,138.94 | 241,769.31 |
| 流动比率 | 1.31 | 1.52 | 1.38 | 1.61 | 0.98 |
| 速动比率 | 0.87 | 1.09 | 0.84 | 0.95 | 0.44 |
