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 | -0.14 | -0.08 | -0.18 | -0.08 |
| 扣非每股收益(元) | -0.08 | -0.18 | -0.08 | -0.16 | -0.09 |
| 稀释每股收益(元) | -0.08 | -0.14 | -0.08 | 0 | 0 |
| 每股净资产(元) | -0.24 | -0.16 | -0.1 | -0.02 | 0.07 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -1.3 | -1.22 | -1.16 | -1.08 | -0.99 |
| 每股经营现金流(元) | -0.02 | -0.09 | -0.11 | -0.11 | 0.03 |
| 每股营业收入(元) | 0.06 | 0.56 | 0.35 | 0.85 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,077,653.28 | 27,432,343.43 | 16,953,195.13 | 41,498,455.46 | 17,790,054.92 |
| 毛利率(%) | 41.5 | 12.19 | 9.91 | 11.25 | 9.18 |
| 归属净利润(元) | -4,073,137.29 | -6,769,371.86 | -3,682,424.77 | -8,654,355.27 | -4,165,912.74 |
| 扣非净利润(元) | -4,090,454.16 | -8,589,736.44 | -4,036,701.18 | -7,679,975.82 | -4,379,051.16 |
| 营业总收入同比(%) | -81.85 | -33.9 | -4.7 | -8.52 | 11.13 |
| 归属净利润同比(%) | -10.61 | 21.78 | 11.61 | -186.17 | -52.04 |
| 扣非净利润同比(%) | -1.33 | -11.85 | 7.82 | -132.86 | -48 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -41.71 | 0 | -142.08 | -260.11 | -78.6 |
| 总资产报酬率(%) | -34.52 | -32.31 | -15.32 | -26.74 | -12.16 |
| 净利率(%) | -132.35 | -24.68 | -21.72 | -20.85 | -23.42 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.26 | 1.35 | 0.72 | 1.31 | 0.53 |
| 应收账款周转天数 | 199.42 | 93.04 | 80.69 | 77.46 | 50.1 |
| 存货周转天数 | 99.31 | 28.88 | 26.32 | 41.44 | 66.31 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 210.09 | 160.82 | 124.4 | 103.58 | 89.15 |
| 净资产(元) | -11,842,505.68 | -7,769,368.39 | -4,682,421.3 | -999,996.53 | 3,488,446 |
| 流动比率 | 0.41 | 0.53 | 0.73 | 0.89 | 1.04 |
| 速动比率 | 0.37 | 0.48 | 0.66 | 0.79 | 0.82 |
