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) | -0.01 | -0.1 | -0.06 | -0.29 | -0.1 |
| 扣非每股收益(元) | -0.01 | -0.22 | -0.06 | -0.22 | -0.1 |
| 稀释每股收益(元) | -0.01 | 0 | -0.06 | -0.29 | -0.1 |
| 每股净资产(元) | 0.53 | 0.54 | 0.57 | 0.63 | 0.75 |
| 每股公积金(元) | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 |
| 每股未分配利润(元) | -1.11 | -1.11 | -1.07 | -1.01 | -0.89 |
| 每股经营现金流(元) | -0.06 | -0.12 | -0.05 | 0.23 | 0.21 |
| 每股营业收入(元) | 0.27 | 0.15 | 0.07 | 0.13 | 0.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,688,548.68 | 2,012,125.44 | 1,009,335.88 | 1,769,895.14 | 129,555.36 |
| 毛利率(%) | 12.72 | -7.45 | 18.4 | -1.94 | 7.34 |
| 归属净利润(元) | -132,489.43 | -1,312,070.66 | -858,072.25 | -2,957,662.59 | -1,394,241.4 |
| 扣非净利润(元) | -132,489.43 | -2,999,626.92 | -873,469.61 | -3,013,958.45 | -1,312,154.82 |
| 营业总收入同比(%) | 265.44 | 13.69 | 679.08 | -67.35 | -91.49 |
| 归属净利润同比(%) | 84.56 | 55.64 | 38.46 | 48.79 | 32.14 |
| 扣非净利润同比(%) | 84.56 | 0.48 | 33.43 | 50.62 | 42.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.84 | -37.9 | -10.73 | -29.99 | -12.88 |
| 总资产报酬率(%) | -0.76 | -10.88 | -6.62 | -20.9 | -9.14 |
| 净利率(%) | -3.59 | -65.21 | -85.01 | -167.11 | -1,076.17 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.16 | 0.08 | 0.12 | 0.01 |
| 应收账款周转天数 | 171.92 | 148.67 | 203.49 | 326.48 | 2,522.8 |
| 存货周转天数 | 356.26 | 821.92 | 949.71 | 701.04 | 5,549.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 55.57 | 44.61 | 43.38 | 31.15 | 30.94 |
| 净资产(元) | 7,126,438.93 | 7,258,928.36 | 7,712,926.77 | 8,570,999.02 | 10,120,127.82 |
| 流动比率 | 1.73 | 2.12 | 1.84 | 2.56 | 2.64 |
| 速动比率 | 1.01 | 1.04 | 0.97 | 1.63 | 1.77 |
