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) | -0.09 | 0.01 | -0.07 | -0.14 | -0.07 |
| 扣非每股收益(元) | -0.09 | 0 | -0.08 | -0.16 | -0.08 |
| 稀释每股收益(元) | -0.09 | 0.01 | -0.07 | -0.14 | -0.07 |
| 每股净资产(元) | 1.01 | 1.09 | 0.97 | 1.05 | 1.12 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.19 | -0.11 | -0.13 | -0.06 | 0.02 |
| 每股经营现金流(元) | 0.65 | -0.08 | 0.08 | 0 | 0.11 |
| 每股营业收入(元) | 0.01 | 1.37 | 0.13 | 0.38 | 0.18 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 223,363.63 | 20,613,375.28 | 4,617,926.24 | 13,322,069.18 | 9,130,615.56 |
| 毛利率(%) | 47.8 | 46.92 | 48.36 | 21.94 | 27.42 |
| 归属净利润(元) | -1,278,210.84 | 362,484.24 | -2,584,865.72 | -6,231,594.67 | -3,416,742.87 |
| 扣非净利润(元) | -1,375,794.44 | -131,547.29 | -2,845,923.98 | -7,503,611.39 | -3,831,128.6 |
| 营业总收入同比(%) | -95.16 | 54.73 | -49.42 | -52.55 | 220.71 |
| 归属净利润同比(%) | 50.55 | 105.8 | 24.35 | 8.09 | 31.45 |
| 扣非净利润同比(%) | 51.66 | 98.25 | 25.72 | -2.81 | 25.45 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -8.75 | -0.44 | -8.06 | -14.35 | -6.51 |
| 总资产报酬率(%) | -3.78 | 0.5 | -5.03 | -8.69 | -4.19 |
| 净利率(%) | -572.26 | 1.76 | -55.97 | -46.78 | -37.42 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.01 | 0.47 | 0.09 | 0.19 | 0.11 |
| 应收账款周转天数 | 9,954.12 | 279.79 | 631.3 | 845.77 | 699.56 |
| 存货周转天数 | 322.38 | 0 | 0 | 35.04 | 34.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.56 | 52.65 | 31.86 | 31.3 | 26.51 |
| 净资产(元) | 15,076,745.83 | 16,354,956.67 | 34,016,404.69 | 36,601,270.41 | 56,152,685.01 |
| 流动比率 | 2.01 | 1.77 | 3.04 | 3.14 | 3.81 |
| 速动比率 | 1.99 | 1.77 | 3.04 | 3.07 | 3.72 |
