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) | -0.27 | -0.47 | -0.26 | -0.4 | -0.23 |
| 扣非每股收益(元) | -0.28 | -0.54 | -0.29 | -0.49 | -0.3 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 0.28 | 0.56 | 0.77 | 1.03 | 1.2 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| 每股未分配利润(元) | -0.84 | -0.57 | -0.35 | -0.09 | 0.08 |
| 每股经营现金流(元) | 0.01 | -0.1 | -0.12 | 0.17 | -0.1 |
| 每股营业收入(元) | 0.79 | 1.91 | 0.29 | 1.74 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 7,887,150.2 | 19,134,756.06 | 2,896,201.27 | 17,371,597.86 | 3,591,200.93 |
| 毛利率(%) | 8.94 | 30.56 | 26.41 | 29.95 | 20.34 |
| 归属净利润(元) | -2,733,643.1 | -4,731,197.87 | -2,573,517.93 | -4,021,318.89 | -2,324,339.75 |
| 扣非净利润(元) | -2,845,202.21 | -5,368,385.42 | -2,949,580.83 | -4,933,801.78 | -3,027,402.19 |
| 营业总收入同比(%) | 172.33 | 10.15 | -19.35 | -30.42 | -47.1 |
| 归属净利润同比(%) | -6.22 | -17.62 | -10.72 | -382.78 | -28.57 |
| 扣非净利润同比(%) | 3.54 | -8.78 | 2.57 | -723.3 | -60.81 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -90.1 | -67.55 | -36.92 | -40.03 | -22.98 |
| 总资产报酬率(%) | -8.72 | -15.1 | -8.47 | -13.54 | -7.52 |
| 净利率(%) | -34.66 | -24.73 | -88.86 | -23.15 | -64.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.7 | 0.11 | 0.62 | 0.13 |
| 应收账款周转天数 | 212.63 | 216.7 | 753.72 | 293.24 | 696.19 |
| 存货周转天数 | 159.5 | 171.23 | 451.34 | 153.56 | 338.3 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 89.08 | 80.56 | 73.39 | 59.81 | 54.07 |
| 净资产(元) | 2,848,558.38 | 5,582,201.48 | 7,740,978.57 | 10,314,496.5 | 12,011,475.64 |
| 流动比率 | 1.02 | 1.17 | 1.91 | 1.59 | 1.76 |
| 速动比率 | 0.73 | 0.74 | 1.53 | 1.25 | 1.35 |
