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) | -0.03 | -0.06 | 0.03 | -0.1 | -0.05 |
| 扣非每股收益(元) | -0.03 | -0.1 | 0 | -0.14 | -0.05 |
| 稀释每股收益(元) | 0 | -0.1 | 0 | -0.1 | -0.05 |
| 每股净资产(元) | 0.86 | 0.88 | 0.98 | 0.95 | 1 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | -0.22 | -0.19 | -0.1 | -0.13 | -0.07 |
| 每股经营现金流(元) | -0.07 | 0.05 | 0.04 | -0.01 | -0.05 |
| 每股营业收入(元) | 0.3 | 0.65 | 0.34 | 0.76 | 0.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,927,594.34 | 10,797,298.95 | 5,620,714.86 | 12,532,254.8 | 5,341,416.76 |
| 毛利率(%) | 65.3 | 58.74 | 64.83 | 53.19 | 59.12 |
| 归属净利润(元) | -440,130.21 | -1,031,007.74 | 521,134.17 | -1,729,119.69 | -782,207.14 |
| 扣非净利润(元) | -501,825.01 | -1,570,874.32 | -6,108.47 | -2,324,008.12 | -876,356.41 |
| 营业总收入同比(%) | -12.33 | -13.84 | 5.23 | -41.78 | -33.76 |
| 归属净利润同比(%) | -184.46 | 40.37 | 166.62 | -6,831.5 | -476.22 |
| 扣非净利润同比(%) | -8,115.23 | 32.41 | 99.3 | -157.44 | -125.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.49 | -10.39 | -0.04 | -14.08 | -5.16 |
| 总资产报酬率(%) | -2.25 | -5.08 | 2.61 | -7.19 | -3.1 |
| 净利率(%) | -8.93 | -9.55 | 9.27 | -13.8 | -14.64 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 0.55 | 0.27 | 0.55 | 0.23 |
| 应收账款周转天数 | 7.45 | 1.06 | 10.07 | 47.6 | 66.98 |
| 存货周转天数 | 414.17 | 327.05 | 409.52 | 270.96 | 371.51 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 25.23 | 22.61 | 22.96 | 24.37 | 21.74 |
| 净资产(元) | 14,159,105 | 14,599,235.21 | 16,151,377.68 | 15,630,243.51 | 16,577,156.06 |
| 流动比率 | 1.54 | 1.78 | 1.88 | 1.49 | 1.7 |
| 速动比率 | 0.44 | 0.7 | 0.73 | 0.39 | 0.43 |
