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) | -0.01 | -0.8 | 0.02 | -3.01 | -0.06 |
| 扣非每股收益(元) | -0.01 | -0.8 | 0.02 | -3 | -0.05 |
| 稀释每股收益(元) | -0.01 | -0.8 | 0.02 | -3 | -0.06 |
| 每股净资产(元) | -2.44 | -2.43 | -1.6 | -1.63 | 1.32 |
| 每股公积金(元) | 1.09 | 1.09 | 1.09 | 1.09 | 1.09 |
| 每股未分配利润(元) | -4.62 | -4.61 | -3.78 | -3.81 | -0.86 |
| 每股经营现金流(元) | -0.02 | 0.02 | -0.01 | 0 | 0.01 |
| 每股营业收入(元) | 0.09 | 0.49 | 0.17 | 0.2 | 0.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,786,175.1 | 15,150,897.22 | 5,331,886.27 | 6,092,322.34 | 3,464,626.2 |
| 毛利率(%) | 14.58 | 19.08 | 34.63 | 21.13 | 21.5 |
| 归属净利润(元) | -206,019.81 | -24,873,097.97 | 721,064.37 | -93,375,656.7 | -2,012,781.73 |
| 扣非净利润(元) | -216,250.43 | -24,860,016.72 | 622,654.13 | -93,057,618.69 | -1,676,061.13 |
| 营业总收入同比(%) | -47.74 | 148.69 | 53.9 | 19.84 | -52.31 |
| 归属净利润同比(%) | -128.57 | 73.36 | 135.82 | -273.69 | 19.32 |
| 扣非净利润同比(%) | -134.73 | 73.29 | 137.15 | -266.64 | 40.67 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.27 | -39.53 | -1.44 | 24.52 | -4.81 |
| 总资产报酬率(%) | -0.75 | -56.85 | 1.57 | -81.38 | -1.04 |
| 净利率(%) | -7.39 | -164.17 | 13.52 | -1,532.68 | -58.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.39 | 0.1 | 0.06 | 0.02 |
| 应收账款周转天数 | 927.3 | 611.14 | 1,213.07 | 4,569.56 | 6,027.73 |
| 存货周转天数 | 318.56 | 191.46 | 433.23 | 665.21 | 473.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 478.04 | 413.04 | 194.84 | 193.29 | 71.4 |
| 净资产(元) | -75,562,467.66 | -75,356,447.85 | -49,762,285.5 | -50,483,349.88 | 40,879,525.09 |
| 流动比率 | 0.21 | 0.24 | 0.51 | 0.51 | 1.32 |
| 速动比率 | 0.16 | 0.19 | 0.43 | 0.42 | 1.27 |
