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 | -0.11 | 0.01 | -0.17 | 0.01 |
| 扣非每股收益(元) | 0.01 | -0.11 | 0.01 | -0.3 | 0 |
| 稀释每股收益(元) | 0.01 | -0.11 | 0 | -0.3 | 0.01 |
| 每股净资产(元) | 0.2 | 0.18 | 0.25 | 0.27 | 0.33 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | -0.81 | -0.82 | -0.76 | -0.76 | -0.68 |
| 每股经营现金流(元) | -0.05 | 0 | -0.01 | 0.02 | -0.04 |
| 每股营业收入(元) | 0.46 | 0.32 | 0.12 | 0.1 | 0.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 20,815,227.84 | 14,639,704.52 | 5,533,965.66 | 4,697,365.11 | 2,279,646.02 |
| 毛利率(%) | 30.52 | 50.59 | 78.71 | 55.65 | 78.03 |
| 归属净利润(元) | 537,839.49 | -2,652,333.56 | 231,549.2 | -7,078,481.86 | 73,787.89 |
| 扣非净利润(元) | 481,688.41 | -2,678,763.85 | 231,549.2 | -7,088,401.12 | 65,041.3 |
| 营业总收入同比(%) | 276.14 | 211.66 | 142.76 | -51.33 | -13.17 |
| 归属净利润同比(%) | 132.28 | 62.53 | 213.8 | -515,865.7 | -79.69 |
| 扣非净利润同比(%) | 108.03 | 62.21 | 256 | -7,294.1 | -81.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 4.26 | -0.36 | 2.07 | -60.74 | 0.49 |
| 总资产报酬率(%) | 3.64 | -18.14 | 1.67 | -50.94 | 0.6 |
| 净利率(%) | 5.02 | -33.28 | 8.15 | -290.94 | 6.32 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.72 | 0.56 | 0.2 | 0.18 | 0.08 |
| 应收账款周转天数 | 48.76 | 100.47 | 118.71 | 329.23 | 443.77 |
| 存货周转天数 | 118.64 | 324.84 | 1,196.84 | 1,599.28 | 4,874.62 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 58.43 | 61.38 | 46.02 | 34.35 | 9.09 |
| 净资产(元) | 12,046,952.72 | 11,001,644.38 | 16,325,445.9 | 15,874,277.53 | 24,684,738.4 |
| 流动比率 | 1.46 | 1.36 | 1.78 | 2.29 | 11.34 |
| 速动比率 | 0.69 | 0.95 | 1.03 | 1.36 | 4.02 |
