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) | 0.04 | -0.15 | -0.07 | 0.01 | -0.04 |
| 扣非每股收益(元) | 0 | 0 | -0.07 | 0.01 | -0.04 |
| 稀释每股收益(元) | 0.04 | 0 | 0 | 0 | -0.04 |
| 每股净资产(元) | 0.05 | 0.01 | 0.09 | 0.16 | 0.11 |
| 每股公积金(元) | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 |
| 每股未分配利润(元) | -2.08 | -2.12 | -2.05 | -1.97 | -2.02 |
| 每股经营现金流(元) | 0.55 | -0.06 | -0.07 | -0.35 | -0.29 |
| 每股营业收入(元) | 3.06 | 1.18 | 0.26 | 2.13 | 0.64 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 18,389,218.42 | 7,062,853.04 | 1,558,056.93 | 12,759,581.21 | 3,858,260.12 |
| 毛利率(%) | 6.53 | 7.53 | 10.06 | 11.35 | 11.24 |
| 归属净利润(元) | 249,582.77 | -910,395.98 | -445,906.96 | 36,616.28 | -247,336.88 |
| 扣非净利润(元) | 249,543.27 | -910,391.1 | -445,911.84 | 36,616.28 | -247,336.88 |
| 营业总收入同比(%) | 1,080.27 | -44.65 | -59.62 | -11.32 | -19.97 |
| 归属净利润同比(%) | 155.97 | -2,586.31 | -80.28 | -96.35 | 73.56 |
| 扣非净利润同比(%) | 155.96 | -2,586.3 | -80.29 | 102.88 | 72.1 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 140.2 | -180.07 | -60.44 | 3.88 | -30.9 |
| 总资产报酬率(%) | 6.02 | -17.21 | -9.24 | 0.52 | -4.31 |
| 净利率(%) | 1.36 | -12.89 | -28.62 | 0.29 | -6.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 4.25 | 1.35 | 0.34 | 1.72 | 0.65 |
| 应收账款周转天数 | 0 | 103.04 | 0 | 65.09 | 63.13 |
| 存货周转天数 | 0 | 0 | 0 | 29.53 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 94.29 | 98.41 | 75.46 | 86.51 | 83.46 |
| 净资产(元) | 302,785.2 | 53,202.43 | 514,874.52 | 960,781.48 | 676,828.32 |
| 流动比率 | 1.06 | 1.01 | 1.28 | 1.14 | 1.2 |
| 速动比率 | 1.06 | 1.01 | 1.28 | 0.94 | 1.2 |
