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 | -0.54 | -0.07 | -0.7 | 0.03 |
| 扣非每股收益(元) | -0.07 | -0.6 | -0.15 | -0.75 | 0.02 |
| 稀释每股收益(元) | -0.07 | -0.54 | -0.07 | -0.7 | 0.03 |
| 每股净资产(元) | -0.11 | -0.04 | 0.43 | 0.5 | 1.22 |
| 每股公积金(元) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 每股未分配利润(元) | -1.37 | -1.3 | -0.83 | -0.76 | -0.04 |
| 每股经营现金流(元) | 0 | -0.07 | -0.08 | 0.06 | -0.01 |
| 每股营业收入(元) | 0.15 | 0.12 | 0.23 | 0.79 | 0.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,719,372.29 | 1,379,873.59 | 2,633,511.56 | 9,183,165.11 | 6,311,616.1 |
| 毛利率(%) | 26.37 | -262.2 | 6.41 | -1.03 | 47.26 |
| 归属净利润(元) | -815,523.48 | -6,228,180.62 | -783,342.62 | -8,096,437.2 | 298,354.87 |
| 扣非净利润(元) | -807,169.55 | -6,951,514.99 | -1,745,865.55 | -8,690,540.76 | 250,585.63 |
| 营业总收入同比(%) | -34.71 | -84.97 | -58.28 | -25.19 | 23.82 |
| 归属净利润同比(%) | -4.11 | 23.07 | -362.55 | -222.11 | 441.21 |
| 扣非净利润同比(%) | 53.77 | 20.01 | -796.71 | -209.48 | 187.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -94.38 | -261.55 | -32.45 | -82.45 | 1.79 |
| 总资产报酬率(%) | -4.02 | -26.54 | -2.22 | -24.28 | 1.82 |
| 净利率(%) | -47.43 | -451.36 | -29.75 | -88.17 | 4.73 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.06 | 0.1 | 0.3 | 0.2 |
| 应收账款周转天数 | 560.89 | 1,598.22 | 490 | 303 | 249.32 |
| 存货周转天数 | 86.65 | 83.82 | 126.3 | 58.51 | 77 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 107.75 | 102.71 | 78.97 | 80.47 | 56.55 |
| 净资产(元) | -1,271,832.48 | -456,309 | 4,988,529 | 5,771,871.62 | 14,166,663.69 |
| 流动比率 | 0.57 | 0.61 | 0.95 | 0.68 | 1 |
| 速动比率 | 0.53 | 0.58 | 0.86 | 0.6 | 0.91 |
