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) | -0.07 | -0.03 | -0.05 | -0.1 | -0.1 |
| 扣非每股收益(元) | -0.07 | -0.04 | -0.05 | -0.11 | -0.11 |
| 稀释每股收益(元) | -0.07 | -0.03 | -0.05 | -0.1 | -0.1 |
| 每股净资产(元) | -0.01 | 0.06 | 0.05 | 0.1 | 0.09 |
| 每股公积金(元) | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| 每股未分配利润(元) | -1.32 | -1.25 | -1.26 | -1.21 | -1.21 |
| 每股经营现金流(元) | -0.15 | 0.21 | 0.09 | -0.03 | -0.02 |
| 每股营业收入(元) | 0.11 | 0.52 | 0.2 | 0.39 | 0.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,714,277.84 | 12,975,400.68 | 5,064,230.01 | 9,880,068.48 | 4,059,724 |
| 毛利率(%) | 1.65 | 32.37 | 34.62 | 25.23 | 11.61 |
| 归属净利润(元) | -1,799,557.08 | -832,890.83 | -1,143,238.48 | -2,552,834.19 | -2,581,157.56 |
| 扣非净利润(元) | -1,821,318.84 | -996,170.76 | -1,178,507.51 | -2,869,162.24 | -2,726,816.87 |
| 营业总收入同比(%) | -46.4 | 31.33 | 24.74 | -19.01 | -9.8 |
| 归属净利润同比(%) | -57.41 | 68.71 | 55.71 | 59.03 | 24.01 |
| 扣非净利润同比(%) | -54.54 | 66.55 | 56.78 | 55.53 | -4.08 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -326.55 | -53.16 | -64.48 | -78.06 | -74.47 |
| 总资产报酬率(%) | -6.94 | -1.2 | -2.99 | -6.02 | -6.94 |
| 净利率(%) | -66.3 | -6.42 | -22.57 | -25.84 | -63.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.41 | 0.17 | 0.3 | 0.12 |
| 应收账款周转天数 | 91.68 | 46.33 | 63.22 | 66.26 | 61.27 |
| 存货周转天数 | 5.65 | 1.12 | 3.43 | 5.96 | 11 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 101.11 | 95.53 | 95.83 | 92.29 | 92.66 |
| 净资产(元) | -342,038.66 | 1,457,518.42 | 1,256,125.27 | 2,399,363.75 | 2,371,040.38 |
| 流动比率 | 0.81 | 1.08 | 1.02 | 0.97 | 0.82 |
| 速动比率 | 0.8 | 1.07 | 1.01 | 0.97 | 0.8 |
