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 | -0.36 | -0.13 | -0.48 | 0.02 |
| 扣非每股收益(元) | 0 | -0.32 | -0.18 | -0.51 | -0.01 |
| 稀释每股收益(元) | 0 | -0.36 | -0.13 | -0.48 | 0.02 |
| 每股净资产(元) | -0.06 | -0.05 | 0.18 | 0.31 | 0.82 |
| 每股公积金(元) | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| 每股未分配利润(元) | -1.86 | -1.86 | -1.62 | -1.49 | -0.99 |
| 每股经营现金流(元) | 0 | -0.1 | -0.09 | -0.05 | -0.09 |
| 每股营业收入(元) | 0 | 0.77 | 0.65 | 2.31 | 1.31 |
| 成长能力指标 | | | | | |
| 营业收入(元) | - | 16,323,982.47 | 13,916,386.9 | 49,172,809.59 | 27,762,124.27 |
| 毛利率(%) | 0 | 45.43 | 42.21 | 34.14 | 37.81 |
| 归属净利润(元) | -45,465.95 | -7,738,791.31 | -2,755,980.64 | -10,313,494.59 | 491,309.47 |
| 扣非净利润(元) | -45,465.95 | -6,756,180.93 | -3,863,996.42 | -10,873,971.01 | -164,691.6 |
| 营业总收入同比(%) | 0 | -66.8 | -49.87 | -23.06 | -20.95 |
| 归属净利润同比(%) | 98.35 | 24.96 | -660.95 | -232.23 | 107.15 |
| 扣非净利润同比(%) | 98.82 | 37.87 | -2,246.2 | -169.39 | 97.71 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 3.84 | -283.64 | -73.72 | -92.29 | -0.96 |
| 总资产报酬率(%) | -13.05 | -98.98 | -22.03 | -44.57 | 3.61 |
| 净利率(%) | 0 | -47.41 | -19.07 | -20.84 | 2.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 2.1 | 1.17 | 2.23 | 1.06 |
| 应收账款周转天数 | 0 | 0 | 12.45 | 15.92 | 23.91 |
| 存货周转天数 | 0 | 0 | 100.75 | 89.95 | 114.17 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 394.08 | 506.46 | 55.11 | 57.49 | 25.82 |
| 净资产(元) | -1,207,840.88 | -1,162,374.93 | 3,842,553 | 6,498,174.82 | 17,325,846.7 |
| 流动比率 | 0.25 | 0.2 | 2 | 1.7 | 4.25 |
| 速动比率 | 0.25 | 0.2 | 1 | 1.1 | 2.13 |
