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) | -0.08 | -0.29 | -0.05 | -0.11 | 0 |
| 扣非每股收益(元) | -0.09 | -0.32 | -0.07 | -0.28 | 0 |
| 稀释每股收益(元) | -0.08 | -0.29 | -0.05 | -0.11 | 0 |
| 每股净资产(元) | -0.3 | -0.22 | 0.01 | 0.07 | 0.19 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 |
| 每股未分配利润(元) | -1.37 | -1.29 | -1.05 | -1 | -0.89 |
| 每股经营现金流(元) | -0.01 | -0.05 | -0.06 | 0.04 | -0.01 |
| 每股营业收入(元) | 0.03 | 0.28 | 0.13 | 0.3 | 0.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,538,188.78 | 24,962,553.06 | 11,855,672.44 | 26,404,461.51 | 24,701,676.98 |
| 毛利率(%) | 17.63 | 10.1 | 4.23 | -14.69 | 20.71 |
| 归属净利润(元) | -6,947,776.35 | -25,171,453.55 | -4,597,104.76 | -9,370,531.67 | 172,964.54 |
| 扣非净利润(元) | -8,057,854.31 | -27,926,448.26 | -5,781,104.76 | -24,420,455.51 | 111,772.48 |
| 营业总收入同比(%) | -78.59 | -5.46 | -52 | -70.96 | 378.85 |
| 归属净利润同比(%) | -51.13 | -169.27 | -2,757.83 | -283.6 | -31.73 |
| 扣非净利润同比(%) | -39.38 | -14.46 | -5,272.21 | -1,962.6 | -43.41 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | -166.78 | -212.95 | 0.69 |
| 总资产报酬率(%) | -6.33 | -21.54 | -2.77 | -11.18 | 0.66 |
| 净利率(%) | -279.32 | -101.18 | -38.78 | -59.2 | 0.7 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.24 | 0.1 | 0.23 | 0.2 |
| 应收账款周转天数 | 5,105.81 | 1,210.58 | 1,440.75 | 1,286.09 | 743.21 |
| 存货周转天数 | 224.65 | 61.06 | 61.32 | 46.84 | 24.02 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 129.24 | 120.46 | 98.38 | 94.6 | 87.26 |
| 净资产(元) | -26,040,280.68 | -18,950,575.57 | 1,798,872.01 | 6,395,976.77 | 16,326,088.7 |
| 流动比率 | 0.74 | 0.79 | 1.03 | 1.06 | 1.09 |
| 速动比率 | 0.71 | 0.76 | 1 | 1.01 | 1.07 |
