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) | -0.05 | -0.24 | -0.04 | 0.01 | -0.05 |
| 扣非每股收益(元) | -0.05 | -0.24 | -0.04 | -0.14 | -0.05 |
| 稀释每股收益(元) | 0 | -0.24 | 0 | 0.01 | -0.05 |
| 每股净资产(元) | -0.13 | -0.08 | 0.12 | 0.16 | 0.1 |
| 每股公积金(元) | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| 每股未分配利润(元) | -1.3 | -1.26 | -1.06 | -1.02 | -1.08 |
| 每股经营现金流(元) | 0.04 | -0.07 | -0.05 | -0.1 | -0.14 |
| 每股营业收入(元) | 0.1 | 0.49 | 0.12 | 0.8 | 0.6 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,073,847.05 | 5,535,416.04 | 1,384,970.8 | 8,980,493.38 | 6,750,154.84 |
| 毛利率(%) | 51.09 | 35.33 | 53.98 | 36.9 | 34.99 |
| 归属净利润(元) | -541,657.85 | -2,643,721.26 | -440,702.93 | 134,062.83 | -510,538.44 |
| 扣非净利润(元) | -541,657.85 | -2,643,721.26 | -440,702.93 | -1,516,268.45 | -510,540.79 |
| 营业总收入同比(%) | -22.46 | -38.36 | -79.48 | -40.14 | -7.51 |
| 归属净利润同比(%) | -22.91 | -2,072 | 13.68 | 147.86 | -332.16 |
| 扣非净利润同比(%) | -22.91 | -74.36 | 13.68 | -441.71 | -332.16 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -46.34 | -623.91 | -28.89 | -90.33 | -37.64 |
| 总资产报酬率(%) | -8.88 | -31.56 | -4.37 | 1.08 | -3.47 |
| 净利率(%) | -50.44 | -47.76 | -31.82 | 1.49 | -7.56 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.66 | 0.14 | 0.66 | 0.47 |
| 应收账款周转天数 | 217.29 | 156.58 | 375.95 | 159.08 | 118.83 |
| 存货周转天数 | 705.88 | 296.85 | 1,137.79 | 349.56 | 232.91 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 124.99 | 114.09 | 86.46 | 83.1 | 90.59 |
| 净资产(元) | -1,439,783.62 | -898,125.77 | 1,304,892.56 | 1,745,595.49 | 1,100,994.22 |
| 流动比率 | 0.76 | 0.83 | 1.11 | 1.15 | 1.04 |
| 速动比率 | 0.46 | 0.55 | 0.6 | 0.69 | 0.64 |
