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) | -0.03 | 0 | 0.01 | -0.11 | -0.05 |
| 扣非每股收益(元) | -0.03 | 0 | 0.01 | -0.11 | 0 |
| 稀释每股收益(元) | 0 | 0 | 0 | -0.11 | -0.05 |
| 每股净资产(元) | 0.76 | 0.79 | 0.84 | 0.82 | 0.89 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | -0.32 | -0.29 | -0.27 | -0.29 | -0.22 |
| 每股经营现金流(元) | -0.02 | -0.06 | -0.02 | -0.05 | -0.04 |
| 每股营业收入(元) | 0.01 | 0.22 | 0.1 | 0.1 | 0.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 877,430.54 | 15,077,353.27 | 6,904,750.35 | 7,010,457.62 | 2,349,087.54 |
| 毛利率(%) | 57.03 | 40.36 | 59.94 | 27.63 | 32.42 |
| 归属净利润(元) | -2,135,830.81 | 179,532.09 | 1,028,365.08 | -7,453,310.27 | -3,186,026.49 |
| 扣非净利润(元) | -2,300,308.98 | -120,638.13 | 581,453.52 | -7,792,132.39 | -3,386,789.33 |
| 营业总收入同比(%) | -87.29 | 115.07 | 193.93 | -47.41 | -60.05 |
| 归属净利润同比(%) | -307.69 | 102.41 | 132.28 | 28.47 | -511.89 |
| 扣非净利润同比(%) | -495.61 | 98.45 | 117.17 | 29.23 | -258.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.27 | -0.21 | 1.01 | -12.77 | -5.36 |
| 总资产报酬率(%) | -3.66 | -0.03 | 1.61 | -12.66 | -4.62 |
| 净利率(%) | -243.42 | 1.19 | 14.89 | -106.32 | -135.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.01 | 0.25 | 0.11 | 0.11 | 0.03 |
| 应收账款周转天数 | 2,578.48 | 227.12 | 227.92 | 438.59 | 800.23 |
| 存货周转天数 | 5,190.55 | 480.45 | 818.24 | 933.3 | 1,529.97 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 8.1 | 8.15 | 10.93 | 7.88 | 8.6 |
| 净资产(元) | 52,861,227.48 | 54,997,058.29 | 58,338,839.52 | 57,310,474.44 | 62,009,895.32 |
| 流动比率 | 8.03 | 8.65 | 6.09 | 9.55 | 9.32 |
| 速动比率 | 5.2 | 5.72 | 4.01 | 5.76 | 6.04 |
