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) | -0.09 | -0.52 | -0.22 | -0.09 | -0.39 |
| 扣非每股收益(元) | -0.09 | -0.54 | -0.24 | -0.15 | -0.41 |
| 稀释每股收益(元) | -0.09 | -0.52 | -0.22 | -0.09 | -0.39 |
| 每股净资产(元) | 0.06 | 0.15 | 0.44 | 0.67 | 0.37 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -0.96 | -0.88 | -0.58 | -0.36 | -0.66 |
| 每股经营现金流(元) | 0.01 | -0.24 | -0.13 | -0.28 | -0.44 |
| 每股营业收入(元) | 0.94 | 2.93 | 0.83 | 2.81 | 0.52 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,185,174.06 | 34,686,042.04 | 9,828,688.25 | 33,349,887.44 | 6,167,452.4 |
| 毛利率(%) | 17.45 | 3.7 | 14.48 | 25.41 | 12.82 |
| 归属净利润(元) | -1,011,616.03 | -6,153,803.06 | -2,651,527.97 | -1,030,049.06 | -4,583,930.85 |
| 扣非净利润(元) | -1,011,618.75 | -6,373,433.1 | -2,850,397.36 | -1,791,922.49 | -4,878,918.42 |
| 营业总收入同比(%) | 13.8 | 4.01 | 59.36 | 10.17 | 14.82 |
| 归属净利润同比(%) | 61.85 | -497.81 | 42.16 | -308.88 | -70.71 |
| 扣非净利润同比(%) | 64.51 | -255.81 | 41.58 | -602.62 | -68.03 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -81.49 | -132.12 | -43.35 | -21.29 | -73.48 |
| 总资产报酬率(%) | -2.77 | -20.65 | -7.86 | -3.4 | -21.88 |
| 净利率(%) | -9.04 | -17.78 | -26.94 | -3.09 | -74.33 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.37 | 1.27 | 0.3 | 1.3 | 0.3 |
| 应收账款周转天数 | 93.15 | 116.41 | 187.05 | 160.88 | 349.09 |
| 存货周转天数 | 253.87 | 103.93 | 219.87 | 42.73 | 21.69 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 98.02 | 93.97 | 86.13 | 71.09 | 74.82 |
| 净资产(元) | 655,791.18 | 1,667,415.95 | 5,186,999.95 | 7,834,772.76 | 4,280,887.85 |
| 流动比率 | 1.13 | 1.24 | 1.27 | 1.35 | 1.67 |
| 速动比率 | 0.7 | 0.61 | 0.74 | 1.06 | 1.58 |
