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 | -0.01 | -0.05 | 0.03 | 0 |
| 扣非每股收益(元) | -0.01 | -0.02 | -0.05 | 0.01 | 0 |
| 稀释每股收益(元) | -0.01 | -0.01 | -0.05 | 0.03 | 0 |
| 每股净资产(元) | 1.06 | 1.07 | 1.04 | 1.08 | 1.06 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | 0.03 | 0.04 | 0.01 | 0.06 | 0.03 |
| 每股经营现金流(元) | -0.21 | -0.37 | -0.27 | 0.04 | 0.11 |
| 每股营业收入(元) | 0.11 | 0.19 | 0.01 | 0.22 | 0.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,814,787.47 | 3,046,786.24 | 196,041.15 | 3,569,700.85 | 2,068,324.67 |
| 毛利率(%) | 53.83 | 55.8 | 10.37 | 51.14 | 45.6 |
| 归属净利润(元) | -180,351.86 | -186,857.75 | -767,627.93 | 465,790.83 | 36,462.18 |
| 扣非净利润(元) | -227,874.26 | -251,943.17 | -769,198.56 | 237,573.3 | -67,909.39 |
| 营业总收入同比(%) | 825.72 | -14.65 | -90.52 | -21.47 | -0.44 |
| 归属净利润同比(%) | 76.51 | -140.12 | -2,205.27 | -18.78 | -81.83 |
| 扣非净利润同比(%) | 70.38 | -206.05 | -1,032.68 | -51.42 | -128.16 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.33 | -1.46 | -4.53 | 1.3 | -0.35 |
| 总资产报酬率(%) | -1.32 | -2.24 | -5 | 0.59 | -0.96 |
| 净利率(%) | -9.94 | -6.13 | -391.56 | 13.05 | 1.76 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.17 | 0.01 | 0.19 | 0.1 |
| 应收账款周转天数 | 474.53 | 304.47 | 1,183 | 115.67 | 135.97 |
| 存货周转天数 | 702.27 | 888.67 | 3,432.81 | 706.31 | 552.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 7.14 | 4.98 | 4.32 | 3.82 | 16.15 |
| 净资产(元) | 16,986,012.8 | 17,166,364.66 | 16,585,594.48 | 17,353,222.41 | 16,918,644.13 |
| 流动比率 | 13.94 | 19.97 | 22.93 | 25.78 | 6.09 |
| 速动比率 | 11.44 | 16.33 | 18.49 | 20.89 | 5.04 |
