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) | 0.15 | -0.08 | -0.03 | 0.01 | -0.01 |
| 扣非每股收益(元) | 0.08 | -0.17 | 0 | 0 | -0.02 |
| 稀释每股收益(元) | 0.15 | -0.08 | -0.03 | 0.01 | -0.01 |
| 每股净资产(元) | 0.17 | 0.02 | -0.01 | 0.02 | 0.01 |
| 每股公积金(元) | 0.11 | 0.11 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | -0.95 | -1.1 | -1.05 | -1.02 | -1.04 |
| 每股经营现金流(元) | -0.13 | 0.19 | 0.01 | 0 | 0 |
| 每股营业收入(元) | 6.34 | 0.47 | 0.07 | 0.32 | 0.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 82,041,451.52 | 6,099,690.42 | 893,117.84 | 4,141,600.25 | 1,050,651.91 |
| 毛利率(%) | 3.38 | 13 | 42.93 | 71.73 | 77.22 |
| 归属净利润(元) | 1,944,659.22 | -1,067,603.51 | -372,083.39 | 93,308.66 | -137,602.75 |
| 扣非净利润(元) | 994,651.03 | -2,183,647.98 | -376,900.04 | 46,892.88 | -219,038.63 |
| 营业总收入同比(%) | 9,085.96 | 47.28 | -14.99 | 7.08 | -46.45 |
| 归属净利润同比(%) | 622.64 | -1,244.16 | -170.4 | 107.23 | 78.62 |
| 扣非净利润同比(%) | 363.9 | -4,756.67 | -72.07 | 103.21 | 70.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 82.83 | 449.03 | -342.63 | 18.8 | -163.54 |
| 总资产报酬率(%) | 14.62 | 0 | -8.82 | 7.31 | -3.28 |
| 净利率(%) | 2.37 | -17.5 | -41.66 | 2.25 | -13.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 5.61 | 1.23 | 0.17 | 0.83 | 0.21 |
| 应收账款周转天数 | 4.24 | 48.23 | 278.35 | 93 | 132.01 |
| 存货周转天数 | 14.91 | 32.43 | 179.22 | 152.21 | 440.55 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 91.19 | 95.04 | 101.46 | 94.44 | 98.76 |
| 净资产(元) | 2,173,098.16 | 228,438.94 | -76,040.94 | 296,042.45 | 65,131.04 |
| 流动比率 | 1.03 | 0.71 | 0.36 | 0.42 | 0.33 |
| 速动比率 | 0.46 | 0.6 | 0.26 | 0.32 | 0.2 |
