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) | -0.11 | 0.01 | -0.11 | -0.31 | -0.09 |
| 扣非每股收益(元) | -0.11 | 0.01 | -0.11 | -0.31 | -0.16 |
| 稀释每股收益(元) | -0.11 | 0.01 | -0.11 | -0.31 | -0.09 |
| 每股净资产(元) | 0.48 | 0.59 | 0.48 | 0.59 | 0.81 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | -0.64 | -0.53 | -0.65 | -0.53 | -0.31 |
| 每股经营现金流(元) | 0.03 | -0.19 | 0.25 | -0.15 | -0.14 |
| 每股营业收入(元) | 0 | 1.37 | 0.33 | 0.01 | 0.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,952.94 | 13,724,163.06 | 3,292,259.79 | 148,571.3 | 148,571.3 |
| 毛利率(%) | 56.72 | 42.91 | 36.18 | 8.07 | 8.07 |
| 归属净利润(元) | -1,119,338.51 | 52,071.06 | -1,139,030.78 | -3,142,528.1 | -919,525.72 |
| 扣非净利润(元) | -1,125,808.05 | 76,821.95 | -1,139,029.76 | -3,820,332.12 | -1,621,391.56 |
| 营业总收入同比(%) | -99.7 | 9,137.43 | 2,115.95 | -95.97 | -88.52 |
| 归属净利润同比(%) | 1.73 | 101.66 | -23.87 | -350.72 | -155.04 |
| 扣非净利润同比(%) | 1.16 | 102.01 | 29.75 | -308.45 | -164.48 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -20.92 | 0.88 | -21.41 | -51.21 | -18.92 |
| 总资产报酬率(%) | -13.32 | 2.05 | -17.89 | -38.33 | -9.37 |
| 净利率(%) | -11,246.31 | 0.38 | -34.6 | -2,115.16 | -618.91 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 1.87 | 0.49 | 0.02 | 0.02 |
| 应收账款周转天数 | 74,464.03 | 99.39 | 110.1 | 7,642.85 | 3,964.04 |
| 存货周转天数 | 59,165.13 | 48.3 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.36 | 32.53 | 37.2 | 0.03 | 0.02 |
| 净资产(元) | 4,821,825.23 | 5,941,163.74 | 4,750,061.9 | 5,889,092.68 | 8,112,095.06 |
| 流动比率 | 2.72 | 3.18 | 2.62 | 3,848.64 | 4,254.1 |
| 速动比率 | 2 | 2.75 | 2.62 | 3,848.64 | 4,254.1 |
