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 | -0.12 | -0.03 | -0.13 | 0.07 |
| 扣非每股收益(元) | 0 | -0.13 | -0.03 | -0.27 | 0.07 |
| 稀释每股收益(元) | -0.01 | 0 | -0.03 | 0 | 0.07 |
| 每股净资产(元) | 0.02 | 0.03 | 0.12 | 0.15 | 0.42 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -1.02 | -1.01 | -0.92 | -0.89 | -0.62 |
| 每股经营现金流(元) | -0.01 | 0 | 0 | -0.01 | 0 |
| 每股营业收入(元) | 0.33 | 0.23 | 0.14 | 0.28 | 0.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 16,594,696.22 | 11,551,854.84 | 6,860,847.72 | 14,040,265.64 | 7,859,799.32 |
| 毛利率(%) | 6.01 | -6.24 | 5.38 | -33.68 | 16.38 |
| 归属净利润(元) | -382,579.56 | -6,103,730.59 | -1,517,014.42 | -6,624,436.19 | 3,697,260.59 |
| 扣非净利润(元) | -382,579.98 | -6,285,326.85 | -1,516,915.04 | -13,409,713.34 | 3,701,860.59 |
| 营业总收入同比(%) | 141.88 | -17.72 | -12.71 | -52.39 | -38.35 |
| 归属净利润同比(%) | 74.78 | 7.86 | -141.03 | 23.58 | 12,493.65 |
| 扣非净利润同比(%) | 74.78 | 53.13 | -140.98 | -76.8 | 7,674.49 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -27.5 | -135.62 | -21.9 | -121.92 | 19.08 |
| 总资产报酬率(%) | -1.69 | -33.87 | -6.93 | -24.41 | 11.16 |
| 净利率(%) | -2.31 | -52.84 | -22.11 | -47.18 | 47.04 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.76 | 0.65 | 0.31 | 0.54 | 0.23 |
| 应收账款周转天数 | 126.02 | 160.67 | 217.54 | 137.47 | 157.53 |
| 存货周转天数 | 46.14 | 163.28 | 180.78 | 163.75 | 332.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 95.67 | 90.12 | 74.33 | 61.05 | 41.92 |
| 净资产(元) | 1,200,036.17 | 1,582,615.73 | 6,169,331.9 | 7,686,346.32 | 21,223,534.9 |
| 流动比率 | 0.98 | 0.97 | 1.2 | 1.39 | 1.93 |
| 速动比率 | 0.84 | 0.66 | 0.86 | 0.82 | 0.97 |
