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) | -0.15 | 0.02 | 0 | -0.65 | -0.17 |
| 扣非每股收益(元) | -0.15 | 0 | -0.02 | -0.65 | -0.17 |
| 稀释每股收益(元) | 0 | 0.02 | 0 | -0.65 | 0 |
| 每股净资产(元) | 0.19 | 0.34 | 0.32 | 0.31 | 0.79 |
| 每股公积金(元) | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 |
| 每股未分配利润(元) | -2.57 | -2.42 | -2.43 | -2.44 | -1.96 |
| 每股经营现金流(元) | -0.03 | 0.01 | -0.02 | 0.01 | 0 |
| 每股营业收入(元) | 0.33 | 1.25 | 0.69 | 0.61 | 0.18 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,174,245.69 | 35,146,245.82 | 19,346,686.74 | 17,272,922.33 | 5,097,405.84 |
| 毛利率(%) | 26.3 | 42.27 | 35.98 | 26.42 | 49.4 |
| 归属净利润(元) | -4,188,033.74 | 657,641.42 | 131,666.34 | -18,191,964.14 | -4,687,471.28 |
| 扣非净利润(元) | -4,204,088.01 | 92,936.43 | -506,262.72 | -18,410,787.44 | -4,686,231.71 |
| 营业总收入同比(%) | -52.58 | 103.48 | 279.54 | -70.78 | -80.64 |
| 归属净利润同比(%) | -3,280.79 | 103.61 | 102.81 | -772.21 | -349.14 |
| 扣非净利润同比(%) | -730.42 | 100.5 | 89.2 | -1,164.64 | -464.39 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -57.13 | 1.02 | -5.71 | -102.9 | -19.02 |
| 总资产报酬率(%) | -4.33 | 2.54 | 2.25 | -16.74 | -4.88 |
| 净利率(%) | -50.69 | 5.08 | 3.29 | -111.77 | -101.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.41 | 0.22 | 0.19 | 0.05 |
| 应收账款周转天数 | 324.37 | 214.38 | 232.46 | 587.5 | 1,048.99 |
| 存货周转天数 | 109.54 | 88.87 | 75.47 | 144.44 | 365 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 96.13 | 90.83 | 92.72 | 93.31 | 78.7 |
| 净资产(元) | 2,984,812.02 | 7,635,597.43 | 6,484,927.86 | 5,848,450.16 | 20,107,483.47 |
| 流动比率 | 0.41 | 0.46 | 0.49 | 0.47 | 0.53 |
| 速动比率 | 0.35 | 0.4 | 0.43 | 0.39 | 0.45 |
