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) | -0.02 | -0.06 | -0.08 | -0.19 | -0.09 |
| 扣非每股收益(元) | -0.06 | -0.06 | -0.08 | -0.2 | -0.1 |
| 稀释每股收益(元) | 0 | -0.06 | 0 | -0.19 | 0 |
| 每股净资产(元) | 0.95 | 0.94 | 0.95 | 1 | 1.09 |
| 每股公积金(元) | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| 每股未分配利润(元) | -0.37 | -0.38 | -0.36 | -0.32 | -0.22 |
| 每股经营现金流(元) | -0.09 | 0.09 | 0.01 | -0.01 | 0.04 |
| 每股营业收入(元) | 0.14 | 0.31 | 0.11 | 0.24 | 0.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,728,693.65 | 3,946,655.46 | 1,344,832.5 | 2,977,501.18 | 855,857.56 |
| 毛利率(%) | 83.01 | 70.17 | 58.07 | 42.43 | 57.2 |
| 归属净利润(元) | -267,886.51 | -720,220.4 | -988,439.83 | -2,414,906.31 | -1,199,286.71 |
| 扣非净利润(元) | -270,721.31 | -719,243.61 | -991,956.85 | -2,547,454.22 | -1,208,399.02 |
| 营业总收入同比(%) | 28.54 | 32.55 | 57.13 | -27.84 | -60.68 |
| 归属净利润同比(%) | 72.9 | 70.18 | 17.58 | 11.78 | 32.37 |
| 扣非净利润同比(%) | 72.71 | 71.77 | 17.91 | 16.28 | 37.43 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.24 | -5.88 | -8.04 | -18.43 | -8.37 |
| 总资产报酬率(%) | -2.18 | -5.54 | -7.53 | -15.98 | -7.63 |
| 净利率(%) | -15.5 | -18.25 | -73.5 | -81.11 | -140.13 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.28 | 0.1 | 0.19 | 0.05 |
| 应收账款周转天数 | 165.62 | 125.26 | 156.22 | 231.95 | 463.62 |
| 存货周转天数 | 310.7 | 141.26 | 156.71 | 118.15 | 327.14 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 20.88 | 19.16 | 11.57 | 7.68 | 11.87 |
| 净资产(元) | 12,001,566.96 | 11,894,953.47 | 12,046,734.04 | 12,615,173.87 | 13,830,793.47 |
| 流动比率 | 1.2 | 1.36 | 1.74 | 2.67 | 2.39 |
| 速动比率 | 1.02 | 1.19 | 1.4 | 2.2 | 2 |
