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 | -0.02 | 0.01 | 0.27 | 0.17 |
| 扣非每股收益(元) | -0.11 | -0.03 | 0.01 | 0.16 | 0.17 |
| 稀释每股收益(元) | -0.11 | -0.02 | 0.01 | 0.27 | 0.17 |
| 每股净资产(元) | 0.85 | 0.96 | 0.99 | 0.98 | 0.88 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | -0.26 | -0.15 | -0.13 | -0.13 | -0.23 |
| 每股经营现金流(元) | -0.04 | 0.01 | -0.03 | 0.02 | 0.05 |
| 每股营业收入(元) | 0.07 | 0.81 | 0.3 | 1.18 | 0.34 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,804,158.9 | 30,841,052.93 | 11,393,471.36 | 44,965,535.61 | 13,049,856.25 |
| 毛利率(%) | -37.87 | 21.26 | 24.42 | 37.2 | 26.3 |
| 归属净利润(元) | -4,002,571.52 | -604,227.37 | 267,259.28 | 10,237,961.42 | 6,602,380.69 |
| 扣非净利润(元) | -4,197,611.56 | -1,101,520.28 | 264,254.22 | 5,983,752.97 | 6,304,928.32 |
| 营业总收入同比(%) | -75.39 | -31.4 | -12.69 | 329.36 | 983.79 |
| 归属净利润同比(%) | -1,597.64 | -105.9 | -95.95 | 1,812.5 | 440.73 |
| 扣非净利润同比(%) | -1,688.15 | -118.41 | -95.81 | 1,047.96 | 423.26 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -12.2 | -2.98 | 0.71 | 18.65 | 20.83 |
| 总资产报酬率(%) | -8.15 | -0.55 | 0.65 | 23.62 | 15.32 |
| 净利率(%) | -142.74 | -1.96 | 2.35 | 22.77 | 50.59 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.06 | 0.57 | 0.21 | 1.04 | 0.3 |
| 应收账款周转天数 | 392.76 | 98.69 | 68.24 | 37.02 | 39 |
| 存货周转天数 | 1,172.08 | 435.03 | 705.16 | 256.17 | 378.47 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.77 | 31.73 | 33.21 | 31.67 | 37.77 |
| 净资产(元) | 32,405,849.52 | 36,408,421.04 | 37,473,516.21 | 37,206,256.93 | 33,570,676.2 |
| 流动比率 | 4.11 | 3.01 | 2.98 | 2.76 | 2.25 |
| 速动比率 | 1.63 | 1.45 | 0.93 | 0.84 | 0.62 |
