主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.28 | -0.13 | -0.32 | -0.13 | 0.12 |
| 扣非每股收益(元) | -0.3 | -0.13 | -0.34 | -0.13 | -0.1 |
| 稀释每股收益(元) | -0.28 | 0 | -0.32 | -0.13 | 0.12 |
| 每股净资产(元) | 0.25 | 0.05 | 0.52 | 0.72 | 0.85 |
| 每股公积金(元) | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | -0.91 | -1.1 | -0.63 | -0.44 | -0.3 |
| 每股经营现金流(元) | 0.02 | 0.04 | -0.1 | -0.1 | 0.08 |
| 每股营业收入(元) | 1.64 | 0.24 | 2.44 | 1.12 | 1.79 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 8,343,775.71 | 1,233,334.72 | 12,455,247.77 | 5,734,354.18 | 9,137,234.87 |
| 毛利率(%) | 25.94 | -26.06 | 12.38 | 12.17 | 20.19 |
| 归属净利润(元) | -1,409,784.25 | -2,380,058 | -1,652,363.82 | -678,185.79 | 606,896.86 |
| 扣非净利润(元) | -1,551,984.48 | -2,380,122.04 | -1,728,022.02 | -678,261.13 | -229,708.62 |
| 营业总收入同比(%) | -33.01 | -78.49 | 36.31 | 106.87 | -0.07 |
| 归属净利润同比(%) | 14.68 | -250.94 | -375.66 | -60.94 | 1,791.95 |
| 扣非净利润同比(%) | 10.19 | -250.92 | -652.27 | -85.75 | -54.54 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -79.3 | -16.99 | -49.31 | -16.99 | -12.62 |
| 总资产报酬率(%) | -12.01 | -21.34 | -14.58 | -6.37 | 6.45 |
| 净利率(%) | -16.9 | -192.98 | -13.27 | -11.83 | 6.64 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.69 | 0.11 | 0.99 | 0.45 | 0.85 |
| 应收账款周转天数 | 295.47 | 840.64 | 167.88 | 179.51 | 190.85 |
| 存货周转天数 | 34.4 | 99.33 | 45.1 | 67.5 | 71.62 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 88.74 | 97.36 | 79.56 | 72.6 | 63.98 |
| 净资产(元) | 1,252,143.97 | 264,359.65 | 2,661,928.22 | 3,653,616.82 | 4,331,802.61 |
| 流动比率 | 0.82 | 0.68 | 0.91 | 1.11 | 1.2 |
| 速动比率 | 0.78 | 0.58 | 0.83 | 0.92 | 0.95 |
