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) | -0.07 | -0.24 | -0.01 | 0 | 0.01 |
| 扣非每股收益(元) | -0.08 | -0.24 | -0.01 | -0.02 | 0.01 |
| 稀释每股收益(元) | -0.07 | -0.24 | -0.01 | 0 | 0.01 |
| 每股净资产(元) | -0.32 | -0.25 | -0.01 | 0.01 | 0.01 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | -1.34 | -1.26 | -1.02 | -1.02 | -1.01 |
| 每股经营现金流(元) | -0.06 | 0.08 | -0.01 | 0.01 | 0 |
| 每股营业收入(元) | 0.27 | 0.87 | 0.42 | 0.87 | 0.38 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 7,116,388.44 | 22,919,631.13 | 11,095,068.85 | 22,781,397.49 | 9,874,060.19 |
| 毛利率(%) | 12.19 | 22.34 | 20.05 | 28.21 | 30.17 |
| 归属净利润(元) | -1,974,398.89 | -6,413,817.78 | -188,446.61 | -55,827.26 | 193,512.65 |
| 扣非净利润(元) | -2,028,537.42 | -6,410,826.33 | -179,691.49 | -455,181.37 | 150,458.66 |
| 营业总收入同比(%) | -35.86 | 0.61 | 12.37 | 5.66 | -1.03 |
| 归属净利润同比(%) | -947.72 | -11,388.68 | -197.38 | 90.79 | 122.99 |
| 扣非净利润同比(%) | -1,028.9 | -1,308.41 | -219.43 | 33.11 | 112.86 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -187.58 | 0 | -571.59 | -293.46 | 53.78 |
| 总资产报酬率(%) | -5.93 | -17.53 | 0.02 | 0.93 | 1.02 |
| 净利率(%) | -27.74 | -27.98 | -1.7 | -0.25 | 1.96 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.67 | 0.3 | 0.62 | 0.26 |
| 应收账款周转天数 | 20.79 | 13.16 | 8.43 | 7.02 | 6.22 |
| 存货周转天数 | 181.18 | 193.17 | 255.91 | 288.43 | 381 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 128.94 | 119.81 | 100.17 | 99.66 | 99.07 |
| 净资产(元) | -8,261,024.25 | -6,286,625.36 | -61,254.19 | 127,192.42 | 376,532.33 |
| 流动比率 | 0.28 | 0.34 | 0.47 | 0.48 | 0.61 |
| 速动比率 | 0.11 | 0.16 | 0.12 | 0.14 | 0.15 |
