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) | -0.12 | -0.09 | -0.06 | 0.3 | 0.11 |
| 扣非每股收益(元) | -0.08 | -0.02 | -0.06 | 0.29 | 0.09 |
| 稀释每股收益(元) | -0.12 | -0.09 | -0.06 | 0.3 | 0.11 |
| 每股净资产(元) | -0.11 | 0 | 0.03 | 0.08 | -0.8 |
| 每股公积金(元) | 0.79 | 0.79 | 0.78 | 0.78 | 0.09 |
| 每股未分配利润(元) | -1.91 | -1.79 | -1.76 | -1.71 | -1.89 |
| 每股经营现金流(元) | -0.16 | -0.02 | -0.18 | 0.23 | 0.14 |
| 每股营业收入(元) | 0.12 | 0.53 | 0.12 | 0.64 | 0.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 596,903.91 | 2,670,256.3 | 608,043.6 | 3,212,268.2 | 407,041.86 |
| 毛利率(%) | 61.3 | 59.82 | 78.51 | 69.29 | 53.56 |
| 归属净利润(元) | -585,234.42 | -434,478.32 | -275,156.14 | 1,500,961.04 | 559,209.36 |
| 扣非净利润(元) | -405,530.62 | -115,201.1 | -276,176.66 | 1,469,672.32 | 587,147.84 |
| 营业总收入同比(%) | -1.83 | -16.87 | 49.38 | -77.09 | 111.39 |
| 归属净利润同比(%) | -112.69 | -128.95 | -149.2 | 830.66 | 260.8 |
| 扣非净利润同比(%) | -46.84 | -107.84 | -147.04 | 812.58 | 270.82 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 146.74 | -236.77 | -104.94 | -39.16 | -13.64 |
| 总资产报酬率(%) | -43.34 | -23.94 | -22.19 | 177.99 | 78.66 |
| 净利率(%) | -148.64 | -16.16 | -45.26 | 50.99 | 146.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 1.48 | 0.48 | 3.39 | 0.5 |
| 应收账款周转天数 | 2.37 | 1.97 | 6.7 | 2.09 | 7.51 |
| 存货周转天数 | 363.51 | 0 | 88.07 | 25.76 | 71.6 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 82.72 | 64.96 | 74.98 | 64.75 | 441.15 |
| 净资产(元) | 342,405.54 | 738,873.94 | 255,141.39 | 530,325.01 | -4,211,692.8 |
| 流动比率 | 1.22 | 1.81 | 1.26 | 1.51 | 0.22 |
| 速动比率 | 0.9 | 1.81 | 1.17 | 1.44 | 0.21 |
