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) | -0.11 | -0.37 | -0.19 | -0.11 | -0.08 |
| 扣非每股收益(元) | 0 | -0.42 | 0 | -0.21 | 0 |
| 稀释每股收益(元) | 0 | -0.37 | -0.19 | 0 | 0 |
| 每股净资产(元) | 2.01 | 2.12 | 2.29 | 2.48 | 2.51 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 0.65 | 0.76 | 0.94 | 1.13 | 1.16 |
| 每股经营现金流(元) | -0.13 | -0.53 | -0.43 | -0.24 | -1.11 |
| 每股营业收入(元) | 0.4 | 1.18 | 0.34 | 3.23 | 0.87 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,204,238.34 | 12,243,599.29 | 3,501,823.25 | 33,574,703.01 | 9,087,548.43 |
| 毛利率(%) | 64.59 | 30.07 | 49.69 | 25.63 | 42.59 |
| 归属净利润(元) | -1,125,567.5 | -3,824,021.12 | -1,998,688.83 | -1,161,450.89 | -867,738.16 |
| 扣非净利润(元) | -1,225,567.5 | -4,342,306.52 | -2,098,688.83 | -2,216,552.92 | -1,671,171.43 |
| 营业总收入同比(%) | 20.06 | -63.53 | -61.47 | -8.93 | -21.83 |
| 归属净利润同比(%) | 43.68 | -229.47 | -130.33 | -137.38 | -182.77 |
| 扣非净利润同比(%) | 41.6 | -95.9 | -25.58 | -187.3 | -308.5 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.71 | -18.15 | -8.45 | -8.39 | -6.29 |
| 总资产报酬率(%) | -4.42 | -12.3 | -5.4 | -2.61 | -2.43 |
| 净利率(%) | -26.77 | -31.23 | -57.08 | -3.46 | -9.55 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.36 | 0.1 | 0.85 | 0.25 |
| 应收账款周转天数 | 449.17 | 454.57 | 815.13 | 146.16 | 189.98 |
| 存货周转天数 | 117.26 | 34.99 | 225.95 | 40.74 | 215 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 15.7 | 18.33 | 26.58 | 37.11 | 26.06 |
| 净资产(元) | 20,886,212.28 | 22,011,779.78 | 23,836,402.05 | 25,835,090.88 | 26,128,803.61 |
| 流动比率 | 6.43 | 5.3 | 3.89 | 2.71 | 3.65 |
| 速动比率 | 6.05 | 5.19 | 3.47 | 2.63 | 2.75 |
