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 | 0.02 | -0.02 | -0.24 | -0.05 |
| 扣非每股收益(元) | 0 | 0 | -0.02 | -0.28 | -0.07 |
| 稀释每股收益(元) | 0 | 0.02 | -0.02 | -0.24 | -0.05 |
| 每股净资产(元) | 0.66 | 0.66 | 0.62 | 0.64 | 0.83 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -0.42 | -0.42 | -0.46 | -0.44 | -0.25 |
| 每股经营现金流(元) | 0.03 | -0.05 | 0.07 | 0.09 | -0.01 |
| 每股营业收入(元) | 0.08 | 0.61 | 0.05 | 0.18 | 0.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,196,089.58 | 24,126,398.03 | 1,823,886.98 | 7,075,479.83 | 1,683,770.21 |
| 毛利率(%) | 42.18 | 40.32 | 35.96 | 26.06 | 47.06 |
| 归属净利润(元) | 86,772.75 | 639,384.77 | -734,816.22 | -9,361,026.94 | -1,941,486.27 |
| 扣非净利润(元) | -22,543.14 | -1,035.23 | -838,862.3 | -10,932,254.94 | -2,799,027.29 |
| 营业总收入同比(%) | 75.24 | 240.99 | 8.32 | 97.61 | 918.23 |
| 归属净利润同比(%) | 111.81 | 106.84 | 62.15 | 10.92 | 60.33 |
| 扣非净利润同比(%) | 97.31 | 99.99 | 70.03 | 4.69 | 49.9 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -0.09 | 0 | -3.36 | -36.42 | -8.3 |
| 总资产报酬率(%) | 0.06 | 1.01 | -2.01 | -25.79 | -5.42 |
| 净利率(%) | 2.71 | 2.63 | -40.33 | -132.5 | -115.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.07 | 0.57 | 0.04 | 0.19 | 0.05 |
| 应收账款周转天数 | 813.11 | 261.71 | 2,040.06 | 1,179.66 | 2,718.95 |
| 存货周转天数 | 1,053.61 | 156.98 | 1,032.82 | 55.35 | 98.7 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.85 | 45.91 | 49.63 | 30.15 | 7.47 |
| 净资产(元) | 26,209,399.48 | 26,133,715.99 | 24,760,885.14 | 25,484,358.61 | 32,888,078.94 |
| 流动比率 | 2.07 | 1.96 | 1.83 | 3.21 | 15.6 |
| 速动比率 | 1.53 | 1.46 | 1.34 | 3.07 | 15.15 |
