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) | -0.06 | -0.13 | -0.05 | -0.16 | -0.08 |
| 扣非每股收益(元) | 0 | -0.14 | 0 | -0.18 | -0.08 |
| 稀释每股收益(元) | -0.06 | -0.13 | -0.05 | 0 | -0.08 |
| 每股净资产(元) | 0.64 | 0.7 | 0.77 | 0.82 | 0.91 |
| 每股公积金(元) | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 |
| 每股未分配利润(元) | -0.66 | -0.61 | -0.53 | -0.48 | -0.39 |
| 每股经营现金流(元) | 0 | -0.16 | 0 | -0.71 | -0.16 |
| 每股营业收入(元) | 0.9 | 2.11 | 0.94 | 1.69 | 0.71 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,846,544.38 | 23,218,333.34 | 10,359,496.11 | 18,634,444.2 | 7,778,980.94 |
| 毛利率(%) | 12.02 | 27.75 | 28.68 | 34.26 | 23.51 |
| 归属净利润(元) | -611,249.87 | -1,395,929.64 | -566,701.15 | -1,787,614.99 | -838,856.23 |
| 扣非净利润(元) | -611,249.87 | -1,514,561.2 | -566,701.15 | -1,992,001.02 | -883,870.38 |
| 营业总收入同比(%) | -4.95 | 24.6 | 33.17 | -31.94 | -31.93 |
| 归属净利润同比(%) | -7.86 | 21.91 | 32.44 | -1,161.95 | -1,998.25 |
| 扣非净利润同比(%) | -7.86 | 23.97 | 35.88 | -804.85 | -2,706.39 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.42 | -18.1 | -6.45 | -20 | -8.46 |
| 总资产报酬率(%) | 0.23 | 0.38 | 0.27 | -0.62 | 0 |
| 净利率(%) | -6.21 | -6.01 | -5.47 | -9.59 | -10.78 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.4 | 0.18 | 0.33 | 0.15 |
| 应收账款周转天数 | 470.79 | 278.35 | 258.85 | 284.89 | 343.24 |
| 存货周转天数 | 186.43 | 264.13 | 358.77 | 283.92 | 166.63 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 88.23 | 86.85 | 85.04 | 84.61 | 79.02 |
| 净资产(元) | 7,059,913.31 | 7,671,163.18 | 8,500,391.67 | 9,067,092.82 | 10,048,315.08 |
| 流动比率 | 0.96 | 0.96 | 0.98 | 0.96 | 0.99 |
| 速动比率 | 0.81 | 0.73 | 0.6 | 0.64 | 0.8 |
