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) | -0.12 | 0.03 | -0.1 | 0.04 | 0.01 |
| 扣非每股收益(元) | -0.12 | 0.01 | -0.09 | 0.01 | 0.01 |
| 稀释每股收益(元) | -0.12 | 0.03 | -0.1 | 0 | 0.01 |
| 每股净资产(元) | 0.8 | 0.92 | 0.79 | 0.88 | 0.86 |
| 每股公积金(元) | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 |
| 每股未分配利润(元) | -0.89 | -0.78 | -0.91 | -0.81 | -0.83 |
| 每股经营现金流(元) | -0.19 | 0.13 | -0.04 | -0.01 | -0.02 |
| 每股营业收入(元) | 0.71 | 1.76 | 0.47 | 1.46 | 0.64 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 10,696,022.67 | 26,509,710.65 | 7,126,773.85 | 22,040,611.95 | 9,728,137.81 |
| 毛利率(%) | 22.65 | 32.17 | 26.03 | 34.03 | 35.42 |
| 归属净利润(元) | -1,736,746.29 | 463,945.27 | -1,473,808.54 | 534,977.38 | 201,961.03 |
| 扣非净利润(元) | -1,868,237.36 | 144,044.53 | -1,418,518.83 | 192,287.13 | 157,728.38 |
| 营业总收入同比(%) | 50.08 | 20.28 | -26.74 | 2.13 | 15.49 |
| 归属净利润同比(%) | -17.84 | -13.28 | -829.75 | -26.39 | -44.46 |
| 扣非净利润同比(%) | -31.7 | -25.09 | -999.34 | -64.9 | -54.22 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -14.42 | 1.06 | -11.68 | 1.47 | 1.22 |
| 总资产报酬率(%) | -2.6 | 2.92 | -2.58 | 3.54 | 1.55 |
| 净利率(%) | -16.24 | 1.75 | -20.68 | 2.43 | 2.08 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.22 | 0.59 | 0.17 | 0.58 | 0.26 |
| 应收账款周转天数 | 68.97 | 73.11 | 108.1 | 50.87 | 50.98 |
| 存货周转天数 | 387.2 | 304.23 | 514.24 | 308.95 | 354.07 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 73.1 | 72.65 | 73.11 | 65.82 | 65.87 |
| 净资产(元) | 12,083,960.08 | 13,820,706.37 | 11,882,952.56 | 13,356,761.1 | 13,023,744.75 |
| 流动比率 | 1.35 | 0.83 | 0.81 | 0.82 | 0.77 |
| 速动比率 | 0.2 | 0.34 | 0.24 | 0.28 | 0.23 |
