主要指标

营业收入(元)毛利率(%)

报表明细

2024-06-302023-12-312023-06-302022-12-312022-06-30
每股指标
基本每股收益(元)-0.06-0.07-0.07-0.06-0.08
扣非每股收益(元)-0.06-0.07-0.07-0.08-0.08
稀释每股收益(元)-0.06-0.07-0.07-0.060
每股净资产(元)1.11.161.161.231.21
每股公积金(元)0.020.020.020.020.02
每股未分配利润(元)0.020.080.080.150.13
每股经营现金流(元)-0.130.07-0.01-0.020
每股营业收入(元)0.260.830.310.680.26
成长能力指标
营业收入(元)9,831,984.3731,695,605.8411,778,768.526,060,632.379,936,461.8
毛利率(%)41.4136.0125.9841.2244.87
归属净利润(元)-2,260,893.16-2,537,494.35-2,757,524.91-2,384,877.91-3,222,617.75
扣非净利润(元)-2,272,559.06-2,600,691.11-2,704,442.48-3,218,061.69-3,423,206.83
营业总收入同比(%)-16.5321.6218.54-22.81-22.09
归属净利润同比(%)18.01-6.414.43-256.08-1,258.86
扣非净利润同比(%)15.9719.1815.32-5,124.99-4,517.21
盈利能力指标
加权净资产收益率(扣非前后孰低)(%)-5.24-5.69-6.04-6.98-7.16
总资产报酬率(%)-3.13-3.47-4.35-3.8-4.02
净利率(%)-23-8.01-23.41-9.15-32.43
运营能力指标
总资产周转率(次)0.130.430.160.350.14
应收账款周转天数477.75302.05408.01349.12426.44
存货周转天数166.9797.99127.05138.1194.59
财务风险指标
资产负债率(%)4041.1340.134.7833.43
净资产(元)42,209,177.2744,470,070.4344,250,039.8747,007,564.7846,169,824.94
流动比率1.71.711.952.242.33
速动比率1.511.541.732.012.08