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) | -0.06 | -0.09 | 0.2 | -0.75 | -0.12 |
| 扣非每股收益(元) | -0.06 | -0.12 | -0.09 | -0.52 | -0.21 |
| 稀释每股收益(元) | -0.06 | -0.09 | 0.2 | -0.75 | -0.12 |
| 每股净资产(元) | 0.88 | 0.9 | 1.18 | 0.99 | 1.62 |
| 每股公积金(元) | 0.93 | 0.9 | 0.9 | 0.9 | 0.9 |
| 每股未分配利润(元) | -1.19 | -1.12 | -0.84 | -1.04 | -0.41 |
| 每股经营现金流(元) | -0.05 | 0.02 | -0.03 | -0.01 | 0.09 |
| 每股营业收入(元) | 0.08 | 0.38 | 0.16 | 0.43 | 0.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,405,988.25 | 6,475,468.59 | 2,725,724.19 | 7,300,652.83 | 2,699,802.78 |
| 毛利率(%) | 66.36 | 73.63 | 67.42 | 59.12 | 72.95 |
| 归属净利润(元) | -1,061,724.57 | -1,458,890.93 | 3,380,291.09 | -12,815,838.36 | -2,104,588.09 |
| 扣非净利润(元) | -1,020,815.36 | -1,991,720.03 | -1,494,934.98 | -8,916,473.34 | -3,505,760.22 |
| 营业总收入同比(%) | -48.42 | -11.3 | 0.96 | -76.26 | -81.4 |
| 归属净利润同比(%) | -131.41 | 88.62 | 260.62 | -840.4 | -174.54 |
| 扣非净利润同比(%) | 31.72 | 77.66 | 57.36 | -1,145.55 | -266.2 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.93 | -12.39 | -8.09 | -54.97 | -12.21 |
| 总资产报酬率(%) | -5.77 | -7.16 | 15.89 | -47.12 | -6.27 |
| 净利率(%) | -75.51 | -22.53 | 124.01 | -175.54 | -77.95 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.08 | 0.33 | 0.13 | 0.27 | 0.08 |
| 应收账款周转天数 | 142.06 | 84.4 | 72.01 | 58.06 | 50.84 |
| 存货周转天数 | 185.86 | 148.99 | 161.66 | 229.66 | 723.32 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 10.96 | 21.46 | 10.88 | 16.74 | 12.52 |
| 净资产(元) | 14,906,791.82 | 15,331,159.49 | 20,133,946.19 | 16,821,509.03 | 27,618,650.09 |
| 流动比率 | 11.24 | 5.13 | 12 | 7.21 | 13.99 |
| 速动比率 | 10.92 | 4.99 | 11.62 | 6.87 | 12.49 |
