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 | -0.26 | -0.07 | -0.27 | -0.1 |
| 扣非每股收益(元) | -0.15 | -0.26 | -0.07 | -0.37 | -0.1 |
| 稀释每股收益(元) | -0.15 | -0.26 | -0.07 | -0.27 | -0.1 |
| 每股净资产(元) | 0.02 | 0.17 | 0.02 | 0.09 | -0.44 |
| 每股公积金(元) | 1.02 | 1.02 | 0.69 | 0.69 | 0 |
| 每股未分配利润(元) | -2.04 | -1.89 | -1.7 | -1.63 | -1.47 |
| 每股经营现金流(元) | -0.06 | 0.05 | -0.06 | 0 | 0.01 |
| 每股营业收入(元) | 0 | 0.25 | 0.25 | 0.16 | 0.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,148.16 | 3,726,508.95 | 3,709,701.37 | 2,462,771.31 | 1,097,666.31 |
| 毛利率(%) | 63.98 | 41.02 | 44.62 | 44.07 | 41.19 |
| 归属净利润(元) | -2,274,618.19 | -3,861,577.95 | -1,004,517.35 | -3,985,671.88 | -1,525,696.65 |
| 扣非净利润(元) | -2,270,113.65 | -3,809,274.4 | -1,007,222.15 | -5,597,912.16 | -1,513,436.8 |
| 营业总收入同比(%) | -99.86 | 51.31 | 237.96 | 10.76 | -2.81 |
| 归属净利润同比(%) | -126.44 | 2.76 | 34.16 | 42.11 | 16.91 |
| 扣非净利润同比(%) | -125.38 | 31.78 | 33.45 | 18.62 | 17.39 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | -116.72 | -80.35 | 0 |
| 总资产报酬率(%) | -46.1 | -64.94 | -17.08 | -50.74 | -19.14 |
| 净利率(%) | -44,183.13 | -103.62 | -27.08 | -162.56 | -138.99 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.64 | 0.7 | 0.35 | 0.16 |
| 应收账款周转天数 | 0 | 0 | 0 | 1.58 | 0 |
| 存货周转天数 | 45,080.54 | 219 | 113.26 | 388.38 | 91.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 95.49 | 45.66 | 89.8 | 80.61 | 201.27 |
| 净资产(元) | 230,294.29 | 2,504,912.48 | 360,693.5 | 1,365,210.85 | -6,550,180.93 |
| 流动比率 | 0.82 | 2.32 | 0.65 | 1.01 | 0.21 |
| 速动比率 | 0.66 | 2.08 | 0.55 | 0.49 | 0.21 |
