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 | -0.14 | -0.06 | -0.18 | -0.1 |
| 扣非每股收益(元) | -0.1 | -0.15 | -0.06 | -0.18 | -0.1 |
| 稀释每股收益(元) | -0.11 | -0.14 | -0.06 | -0.18 | -0.1 |
| 每股净资产(元) | 0.21 | 0.32 | 0.4 | 0.46 | 0.54 |
| 每股公积金(元) | 1.96 | 1.96 | 1.96 | 1.96 | 1.96 |
| 每股未分配利润(元) | -2.84 | -2.73 | -2.65 | -2.59 | -2.51 |
| 每股经营现金流(元) | -0.02 | -0.04 | -0.06 | -0.01 | 0 |
| 每股营业收入(元) | 0.04 | 0.35 | 0.09 | 0.49 | 0.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,138,273.98 | 20,433,501.61 | 5,184,688.14 | 28,404,917.44 | 5,670,432.09 |
| 毛利率(%) | 43.77 | 16.88 | 14.94 | 7.92 | -7.83 |
| 归属净利润(元) | -6,566,552.46 | -8,078,594.78 | -3,413,506.96 | -10,423,485.3 | -5,816,065.63 |
| 扣非净利润(元) | -5,756,305.53 | -8,717,935.32 | -3,413,507.24 | -10,704,645.67 | -5,819,696.82 |
| 营业总收入同比(%) | -58.76 | -28.06 | -8.57 | -13.15 | -2.88 |
| 归属净利润同比(%) | -92.37 | 22.5 | 41.31 | 19.5 | 53.24 |
| 扣非净利润同比(%) | -68.63 | 18.56 | 41.35 | 15.64 | 52.39 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -42.46 | -38.26 | -13.59 | -33.41 | -16.95 |
| 总资产报酬率(%) | -19.22 | -18.57 | -7.19 | -16.51 | -8.1 |
| 净利率(%) | -307.1 | -39.54 | -65.84 | -36.7 | -102.57 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.06 | 0.47 | 0.11 | 0.45 | 0.08 |
| 应收账款周转天数 | 876.64 | 204.09 | 379.14 | 139.45 | 311.75 |
| 存货周转天数 | 1,774.48 | 332.47 | 832.3 | 383.12 | 1,020.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 61.95 | 47.51 | 47.12 | 48.19 | 54.65 |
| 净资产(元) | 12,180,381.11 | 18,746,933.57 | 23,412,021.39 | 26,825,528.35 | 31,432,948.02 |
| 流动比率 | 1.5 | 1.8 | 2.02 | 1.95 | 1.66 |
| 速动比率 | 0.85 | 1.17 | 0.97 | 1.05 | 0.71 |
