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) | -0.11 | 0.04 | -0.05 | -0.35 | -0.02 |
| 扣非每股收益(元) | -0.14 | 0 | -0.06 | -0.4 | -0.06 |
| 稀释每股收益(元) | -0.11 | 0.04 | -0.05 | -0.35 | -0.02 |
| 每股净资产(元) | 0.31 | 0.42 | 0.34 | 0.39 | 0.72 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.73 | -0.62 | -0.7 | -0.66 | -0.33 |
| 每股经营现金流(元) | -0.07 | 0.13 | -0.01 | -0.27 | -0.15 |
| 每股营业收入(元) | 0.45 | 1.53 | 0.55 | 1.27 | 0.51 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,768,437.16 | 23,007,611.93 | 8,281,315.68 | 18,998,935.07 | 7,675,963.67 |
| 毛利率(%) | 77.27 | 70.86 | 79.57 | 79.13 | 81.55 |
| 归属净利润(元) | -1,667,596.63 | 591,820.52 | -679,550.15 | -5,304,146.81 | -353,411.35 |
| 扣非净利润(元) | -2,100,098.33 | -5,975.1 | -858,903.37 | -5,984,264.03 | -966,401.47 |
| 营业总收入同比(%) | -18.27 | 21.1 | 7.89 | -6.37 | -11.39 |
| 归属净利润同比(%) | -145.4 | 111.16 | -92.28 | -309.88 | 32.08 |
| 扣非净利润同比(%) | -144.51 | 99.9 | 11.12 | -155.32 | -58.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -38.33 | -0.1 | -15.67 | -70.63 | -8.83 |
| 总资产报酬率(%) | -18.59 | 3.87 | -5.54 | -20.39 | -2.49 |
| 净利率(%) | -43.4 | 2.58 | -8.87 | -27.23 | -5.18 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 1.52 | 0.62 | 1.09 | 0.4 |
| 应收账款周转天数 | 63.75 | 52.65 | 71.89 | 76.33 | 82.94 |
| 存货周转天数 | 8.76 | 4.84 | 10.35 | 20.14 | 42.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.01 | 51.47 | 48.06 | 48.73 | 32.91 |
| 净资产(元) | 4,836,259.75 | 7,773,980.46 | 6,545,420.09 | 7,279,648.72 | 12,055,278.08 |
| 流动比率 | 0.93 | 1.19 | 1.03 | 1.14 | 1.66 |
| 速动比率 | 0.92 | 1.18 | 1.02 | 1.13 | 1.6 |
