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) | -0.55 | -0.73 | -0.61 | 0.53 | 0.08 |
| 扣非每股收益(元) | -0.55 | -0.76 | -0.61 | 0.56 | 0.08 |
| 稀释每股收益(元) | -0.55 | -0.73 | -0.61 | 0.53 | 0.08 |
| 每股净资产(元) | -0.53 | 0.02 | 0.13 | 0.74 | -1.26 |
| 每股公积金(元) | 6.04 | 6.04 | 6.04 | 6.04 | 4.87 |
| 每股未分配利润(元) | -7.68 | -7.13 | -7.02 | -6.41 | -7.25 |
| 每股经营现金流(元) | -0.3 | -1.14 | -1.32 | -0.09 | -1.69 |
| 每股营业收入(元) | 0.36 | 2.28 | 0.31 | 4.46 | 2.26 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,716,281.5 | 23,826,180.47 | 3,200,353.96 | 46,578,983.67 | 22,245,854.36 |
| 毛利率(%) | 50.25 | 33.76 | 26.16 | 42.91 | 30.43 |
| 归属净利润(元) | -5,714,178.74 | -7,579,782.59 | -6,331,831.76 | 5,272,629.46 | 782,877.96 |
| 扣非净利润(元) | -5,721,618.94 | -7,850,392.61 | -6,391,615.44 | 5,483,753.96 | 692,043.16 |
| 营业总收入同比(%) | 16.12 | -48.85 | -85.61 | 199.29 | 218.6 |
| 归属净利润同比(%) | 9.75 | -241.8 | -908.79 | 152.25 | 124.31 |
| 扣非净利润同比(%) | 10.48 | -241.29 | -1,023.59 | 164.72 | 120.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 215.77 | -197.52 | -140.47 | -51.92 | 5.4 |
| 总资产报酬率(%) | -14.52 | -16.3 | -15.04 | 11.07 | 1.86 |
| 净利率(%) | -153.76 | -31.81 | -197.85 | 11.32 | 3.52 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.55 | 0.08 | 0.96 | 0.55 |
| 应收账款周转天数 | 362.96 | 126.58 | 318.41 | 32.24 | 10.86 |
| 存货周转天数 | 1,429.67 | 250.25 | 898.05 | 162.22 | 186.52 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 115.04 | 99.46 | 96.03 | 84.17 | 138.84 |
| 净资产(元) | -5,505,390.29 | 208,788.45 | 1,384,126.75 | 7,715,958.51 | -12,415,302.42 |
| 流动比率 | 0.76 | 0.87 | 0.86 | 1.06 | 0.65 |
| 速动比率 | 0.3 | 0.52 | 0.4 | 0.78 | 0.24 |
