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 | -0.05 | 0.01 | -0.04 | -0.02 |
| 扣非每股收益(元) | 0 | -0.04 | 0.01 | -0.07 | -0.02 |
| 稀释每股收益(元) | 0.01 | -0.05 | 0.01 | -0.04 | -0.02 |
| 每股净资产(元) | 0.11 | 0.1 | 0.16 | 0.15 | 0.18 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.89 | -0.9 | -0.84 | -0.85 | -0.82 |
| 每股经营现金流(元) | 0.01 | -0.09 | -0.1 | 0.09 | -0.01 |
| 每股营业收入(元) | 0.01 | 0.02 | 0.02 | 0.2 | 0.05 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,709,454.1 | 3,197,009.3 | 3,087,486.99 | 38,801,387.41 | 9,026,222.9 |
| 毛利率(%) | 62.08 | 47.02 | 83.14 | -4.26 | 12.94 |
| 归属净利润(元) | 2,033,098.04 | -10,227,545.94 | 1,206,256.29 | -8,827,870.45 | -3,738,780.87 |
| 扣非净利润(元) | -473,711.71 | -8,254,109.07 | 1,093,198.33 | -13,249,889.31 | -3,837,803.47 |
| 营业总收入同比(%) | -44.63 | -91.76 | -65.79 | 594.96 | 110.36 |
| 归属净利润同比(%) | 68.55 | -15.86 | 132.26 | 81.7 | 36.55 |
| 扣非净利润同比(%) | -143.33 | 37.7 | 128.49 | 72.6 | 35.29 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.29 | -41.28 | 3.59 | -38.63 | -10.42 |
| 总资产报酬率(%) | 5.7 | -13.96 | 2.32 | -11.13 | -4.09 |
| 净利率(%) | 118.93 | -319.91 | 39.07 | -22.75 | -41.42 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0.07 | 0.06 | 0.49 | 0.1 |
| 应收账款周转天数 | 79.18 | 329.45 | 227.61 | 52.65 | 83.74 |
| 存货周转天数 | 2,470.14 | 2,509.64 | 5,206.53 | 390.51 | 1,529.49 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.55 | 43.35 | 36.95 | 45.24 | 55.37 |
| 净资产(元) | 21,712,209.46 | 19,679,111.42 | 31,094,822.12 | 29,888,315.98 | 34,980,689.23 |
| 流动比率 | 2.44 | 2.27 | 2.36 | 1.96 | 1.67 |
| 速动比率 | 1.84 | 1.68 | 1.51 | 1.36 | 0.26 |
