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 | -0.09 | -0.02 | -0.06 | -0.01 |
| 扣非每股收益(元) | -0.01 | -0.08 | -0.02 | -0.06 | -0.01 |
| 稀释每股收益(元) | -0.01 | -0.09 | -0.02 | -0.06 | -0.01 |
| 每股净资产(元) | 0.47 | 0.48 | 0.55 | 0.57 | 0.54 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.59 | -0.58 | -0.51 | -0.49 | -0.52 |
| 每股经营现金流(元) | 0 | 0 | 0 | -0.01 | -0.01 |
| 每股营业收入(元) | 0 | 0.01 | 0.01 | 0.03 | 0.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 176,991.15 | 1,260,480.4 | 1,030,391.9 | 3,247,075.22 | 3,230,088.49 |
| 毛利率(%) | 26.43 | 23.75 | 24.92 | 42.04 | 44.6 |
| 归属净利润(元) | -1,371,129.99 | -8,744,798.12 | -1,693,661.28 | -6,300,665.76 | -628,985.73 |
| 扣非净利润(元) | -1,172,145.77 | -8,389,760.64 | -1,513,661.28 | -6,419,451.55 | -648,985.73 |
| 营业总收入同比(%) | -82.82 | -61.18 | -68.1 | 17.45 | 342.96 |
| 归属净利润同比(%) | 19.04 | -38.79 | -169.27 | 78.28 | 74.08 |
| 扣非净利润同比(%) | 24.8 | -30.69 | -133.23 | 77.96 | 73.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.88 | -16.62 | -3.02 | -10.68 | -1.25 |
| 总资产报酬率(%) | -2.67 | -15.53 | -2.83 | -9.67 | -0.89 |
| 净利率(%) | -774.69 | -693.77 | -164.37 | -194.04 | -19.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.02 | 0.02 | 0.05 | 0.05 |
| 应收账款周转天数 | 2,962.11 | 1,222.96 | 967.59 | 642.69 | 422.49 |
| 存货周转天数 | 29,791.52 | 8,040.86 | 4,996.79 | 4,239.95 | 2,239.63 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 6.74 | 6.87 | 6.09 | 6.3 | 22.15 |
| 净资产(元) | 46,862,526.61 | 48,233,656.6 | 55,284,793.44 | 56,978,454.72 | 53,476,742.93 |
| 流动比率 | 14.93 | 13.44 | 15.53 | 13.58 | 2.37 |
| 速动比率 | 2.24 | 2.03 | 3.51 | 3 | 0.74 |
