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) | -0.3 | 0.17 | 0.01 | 0.63 | 0.13 |
| 扣非每股收益(元) | -0.22 | 0.16 | 0.01 | 0.53 | 0.13 |
| 稀释每股收益(元) | -0.3 | 0.17 | 0.01 | 0.63 | 0.13 |
| 每股净资产(元) | 1.61 | 1.91 | 1.93 | 1.92 | 1.42 |
| 每股公积金(元) | 0.57 | 0.57 | 0.57 | 0.57 | 0.55 |
| 每股未分配利润(元) | -0.02 | 0.28 | 0.33 | 0.32 | -0.16 |
| 每股经营现金流(元) | -0.09 | 0.36 | 0.26 | 0.07 | -0.25 |
| 每股营业收入(元) | 0.3 | 1.66 | 0.63 | 2.55 | 1.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,520,068.96 | 8,453,300.94 | 3,207,700.82 | 13,025,233.8 | 5,987,350.02 |
| 毛利率(%) | 40 | 54.68 | 61.6 | 55.25 | 44.51 |
| 归属净利润(元) | -1,536,884.74 | 850,063.28 | 40,374.4 | 3,121,775.39 | 687,284.3 |
| 扣非净利润(元) | -1,100,163.04 | 809,694.67 | 40,027.27 | 2,589,524.41 | 680,888.15 |
| 营业总收入同比(%) | -52.61 | -35.1 | -46.43 | 52.8 | 8.26 |
| 归属净利润同比(%) | -3,906.58 | -72.77 | -94.13 | 862.31 | -31.26 |
| 扣非净利润同比(%) | -2,848.53 | -68.73 | -94.12 | 432.49 | 2,607.93 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -17.12 | 7.91 | 0.41 | 31.83 | 9.84 |
| 总资产报酬率(%) | -12.94 | 7.35 | 0.73 | 30.98 | 7.23 |
| 净利率(%) | -101.11 | 10.06 | 1.26 | 24.86 | 11.48 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.67 | 0.25 | 1.24 | 0.63 |
| 应收账款周转天数 | 526.19 | 240.4 | 314.91 | 136.97 | 142.72 |
| 存货周转天数 | 493.7 | 232.11 | 437.41 | 121.55 | 86.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.59 | 24.38 | 23.53 | 21.14 | 30.26 |
| 净资产(元) | 8,207,081.6 | 9,743,966.34 | 9,844,942.46 | 9,812,671.46 | 7,262,305.74 |
| 流动比率 | 3.96 | 4.09 | 3.94 | 4.31 | 2.93 |
| 速动比率 | 2.93 | 3.24 | 2.81 | 3.33 | 2.34 |
