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) | -0.14 | -0.24 | 0.04 | 0.03 | -0.14 |
| 扣非每股收益(元) | -0.14 | -0.31 | 0.04 | 0 | -0.14 |
| 稀释每股收益(元) | -0.14 | -0.24 | 0.04 | 0.03 | -0.14 |
| 每股净资产(元) | 1.06 | 1.21 | 1.49 | 1.45 | 1.28 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | -0.1 | 0.04 | 0.32 | 0.28 | 0.12 |
| 每股经营现金流(元) | -0.22 | 0.11 | -0.07 | 0.08 | -0.07 |
| 每股营业收入(元) | 0.34 | 1.03 | 0.52 | 1.24 | 0.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 7,068,788.07 | 21,655,088.1 | 10,955,832.34 | 26,160,107.23 | 6,796,348.85 |
| 毛利率(%) | 55.66 | 53.03 | 65.67 | 61.52 | 39.14 |
| 归属净利润(元) | -2,998,777.73 | -5,141,043.47 | 868,105.86 | 627,297.95 | -2,895,431.83 |
| 扣非净利润(元) | -2,998,262.39 | -6,515,112.35 | 842,620.36 | -82,729.47 | -3,031,576.91 |
| 营业总收入同比(%) | -35.48 | -17.22 | 61.2 | -15.64 | -45.48 |
| 归属净利润同比(%) | -445.44 | -919.55 | 129.98 | -78.2 | -213.43 |
| 扣非净利润同比(%) | -455.83 | -7,775.2 | 127.79 | -103.46 | -234.38 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -12.55 | -23.3 | 2.72 | -0.27 | -10.65 |
| 总资产报酬率(%) | -7.85 | -12.51 | 1.97 | 0.63 | -6.62 |
| 净利率(%) | -42.42 | -23.74 | 7.92 | 2.4 | -42.6 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.5 | 0.24 | 0.57 | 0.15 |
| 应收账款周转天数 | 207.9 | 140.57 | 179.61 | 137.5 | 274.74 |
| 存货周转天数 | 50.82 | 31.32 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 40.63 | 40.44 | 32.05 | 31.52 | 35.02 |
| 净资产(元) | 22,390,560.22 | 25,389,337.95 | 31,398,487.28 | 30,530,381.42 | 27,007,651.64 |
| 流动比率 | 2.07 | 2.16 | 2.83 | 2.94 | 2.64 |
| 速动比率 | 2.01 | 2.11 | 2.83 | 2.94 | 2.64 |
