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) | -0.06 | -0.16 | -0.08 | -0.3 | -0.1 |
| 扣非每股收益(元) | -0.05 | -0.14 | -0.08 | -0.22 | -0.1 |
| 稀释每股收益(元) | -0.06 | -0.16 | -0.08 | -0.3 | -0.1 |
| 每股净资产(元) | 0.03 | 0.09 | -0.07 | 0 | -0.09 |
| 每股公积金(元) | 0.46 | 0.46 | 0.46 | 0.46 | 0.47 |
| 每股未分配利润(元) | -1.44 | -1.38 | -1.55 | -1.47 | -1.57 |
| 每股经营现金流(元) | -0.03 | -0.2 | -0.28 | 0.13 | -0.14 |
| 每股营业收入(元) | 0.13 | 0.26 | 0.14 | 0.35 | 0.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,632,149.43 | 9,322,819.45 | 4,285,749.11 | 10,862,197.81 | 3,561,314.14 |
| 毛利率(%) | 3.94 | 10.47 | 7.86 | 2.92 | 10.65 |
| 归属净利润(元) | -2,136,796.9 | -5,021,720.56 | -2,348,496.75 | -7,673,290.18 | -2,477,638.84 |
| 扣非净利润(元) | -1,922,960.43 | -4,331,375.45 | -2,422,413.98 | -6,893,116.04 | -2,454,217.78 |
| 营业总收入同比(%) | 8.08 | -14.17 | 20.34 | -44.07 | -26.42 |
| 归属净利润同比(%) | 9.01 | 34.56 | 5.21 | -76.63 | 19.84 |
| 扣非净利润同比(%) | 20.62 | 35.5 | 1.31 | -103.58 | 20.6 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -98.95 | 0 | 0 | 189.03 | 0 |
| 总资产报酬率(%) | -8.16 | -15.23 | -6.94 | -20.06 | -6.24 |
| 净利率(%) | -47.16 | -54.97 | -56.22 | -73.41 | -74.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.34 | 0.15 | 0.35 | 0.12 |
| 应收账款周转天数 | 39.55 | 129.83 | 222.36 | 208.73 | 344.22 |
| 存货周转天数 | 350.95 | 358.43 | 377.68 | 240.34 | 407.54 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 95.33 | 86.89 | 109.79 | 99.84 | 108.1 |
| 净资产(元) | 989,826.09 | 3,074,193.64 | -2,357,228.94 | 52,198.68 | -2,277,446.36 |
| 流动比率 | 0.71 | 0.8 | 0.62 | 0.74 | 0.63 |
| 速动比率 | 0.27 | 0.39 | 0.3 | 0.48 | 0.35 |
