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 | -0.25 | -0.1 | 0.35 | 0.05 |
| 扣非每股收益(元) | 0.11 | -0.25 | -0.1 | 0.22 | 0.05 |
| 稀释每股收益(元) | 0.11 | -0.25 | -0.1 | 0.35 | 0.05 |
| 每股净资产(元) | -0.02 | -0.11 | -1.76 | 0.11 | -0.18 |
| 每股公积金(元) | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 |
| 每股未分配利润(元) | -1.8 | -1.91 | -1.76 | -1.66 | -1.96 |
| 每股经营现金流(元) | -0.02 | 0.02 | 0.03 | -0.03 | 0 |
| 每股营业收入(元) | 0.31 | 0.21 | 0.13 | 0.66 | 0.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,860,568.18 | 4,725,069.88 | 2,824,859.69 | 14,501,473.19 | 5,115,907.18 |
| 毛利率(%) | 68.87 | 39.97 | 48.98 | 75.83 | 74.56 |
| 归属净利润(元) | 2,484,808.52 | -5,527,712.87 | -2,131,628.2 | 7,610,148.12 | 1,032,442.35 |
| 扣非净利润(元) | 2,550,770.22 | -5,556,232.05 | -2,134,169.66 | 4,765,596.04 | 1,014,120.63 |
| 营业总收入同比(%) | 142.86 | -67.42 | -44.78 | 21.29 | -13.84 |
| 归属净利润同比(%) | 216.57 | -172.64 | -306.46 | 648.44 | -9.24 |
| 扣非净利润同比(%) | 219.52 | -216.59 | -310.45 | 433.3 | -10.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -143.62 | -2,182.3 | -147.77 | -587.28 | -22.52 |
| 总资产报酬率(%) | 10.57 | -23.03 | -8.23 | 30.01 | 4.31 |
| 净利率(%) | 36.22 | -116.99 | -75.46 | 52.48 | 20.18 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.19 | 0.11 | 0.53 | 0.17 |
| 应收账款周转天数 | 539.67 | 1,630.91 | 1,444 | 595.14 | 940.34 |
| 存货周转天数 | 170.43 | 132.08 | 0 | 6.03 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 102.24 | 112.62 | 98.46 | 90.01 | 112.67 |
| 净资产(元) | -533,652.34 | -3,018,460.86 | 377,623.81 | 2,509,252.01 | -4,068,453.76 |
| 流动比率 | 1.04 | 0.92 | 1.06 | 1.13 | 0.81 |
| 速动比率 | 0.95 | 0.84 | 1.06 | 1.13 | 0.81 |
