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) | -0.02 | 0.02 | 0 | -0.13 | -0.09 |
| 扣非每股收益(元) | -0.02 | 0.01 | -0.02 | -0.18 | -0.09 |
| 稀释每股收益(元) | -0.02 | 0.02 | 0 | -0.13 | -0.09 |
| 每股净资产(元) | 0.99 | 1.01 | 0.99 | 0.99 | 1.02 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.12 | -0.1 | -0.12 | -0.13 | -0.09 |
| 每股经营现金流(元) | -0.16 | -0.23 | -0.15 | 0.46 | 0 |
| 每股营业收入(元) | 0.32 | 1.01 | 0.35 | 0.58 | 0.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,458,776.42 | 20,236,753.07 | 7,030,260.61 | 11,583,423.92 | 3,196,074.46 |
| 毛利率(%) | 63.1 | 42.43 | 41.57 | 38.68 | 46.85 |
| 归属净利润(元) | -421,397.42 | 451,112.77 | 35,777.82 | -2,554,572.66 | -1,919,297.47 |
| 扣非净利润(元) | -453,198.79 | 247,006.27 | -328,301.95 | -3,544,988.92 | -1,774,758.94 |
| 营业总收入同比(%) | -8.13 | 74.7 | 119.97 | -27.95 | 0.52 |
| 归属净利润同比(%) | -1,277.82 | 117.66 | 101.86 | -310.56 | -8,038.32 |
| 扣非净利润同比(%) | -38.04 | 106.97 | 81.5 | -428.45 | -7,520.15 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.26 | 1.23 | -1.66 | -16.07 | -8.58 |
| 总资产报酬率(%) | -1.95 | 1.38 | -0.18 | -12.06 | -8.51 |
| 净利率(%) | -6.52 | 2.23 | 0.51 | -22.05 | -60.05 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.96 | 0.35 | 0.52 | 0.14 |
| 应收账款周转天数 | 358.24 | 158.29 | 175.76 | 172.7 | 381.4 |
| 存货周转天数 | 102.83 | 41.96 | 80.3 | 111.55 | 332.35 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 6.9 | 8.16 | 1.8 | 2.85 | 4.22 |
| 净资产(元) | 19,804,795.11 | 20,226,192.53 | 19,810,857.58 | 19,775,079.76 | 20,410,354.95 |
| 流动比率 | 13.17 | 10.31 | 47.05 | 30.17 | 20.32 |
| 速动比率 | 11.75 | 9.85 | 42.17 | 26.91 | 16.13 |
