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) | -0.12 | -0.08 | -0.04 | 0.04 | 0.01 |
| 扣非每股收益(元) | -0.12 | -0.09 | -0.05 | -0.05 | -0.01 |
| 稀释每股收益(元) | -0.12 | -0.08 | -0.04 | 0.04 | 0.01 |
| 每股净资产(元) | 0.22 | 0.33 | 0.37 | 0.42 | 0.38 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| 每股未分配利润(元) | -0.95 | -0.83 | -0.77 | -0.73 | -0.75 |
| 每股经营现金流(元) | 0.1 | -0.01 | -0.01 | 0.01 | 0 |
| 每股营业收入(元) | 0.59 | 2.12 | 0.86 | 2.13 | 1.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 8,575,749.55 | 30,852,332.7 | 12,557,161.32 | 30,962,589.11 | 15,710,735.19 |
| 毛利率(%) | 27 | 15.67 | 23.77 | 20.29 | 23.25 |
| 归属净利润(元) | -1,688,482.91 | -1,218,115.99 | -591,992.27 | 644,067.01 | 86,913.05 |
| 扣非净利润(元) | -1,695,663.61 | -1,253,404.99 | -677,252.31 | -662,757.34 | -86,371.69 |
| 营业总收入同比(%) | -31.71 | -0.36 | -20.07 | 0.88 | 176.05 |
| 归属净利润同比(%) | -185.22 | -289.13 | -781.13 | 155.42 | 106.35 |
| 扣非净利润同比(%) | -150.37 | -89.12 | -684.11 | 59.84 | 93.72 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -42.67 | -23.09 | -11.8 | -11.6 | -1.59 |
| 总资产报酬率(%) | -0.29 | -0.65 | 0.63 | 3.26 | 1.82 |
| 净利率(%) | -19.69 | -3.95 | -4.71 | 2.08 | 0.55 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.49 | 0.21 | 0.6 | 0.32 |
| 应收账款周转天数 | 122.07 | 73.03 | 73.89 | 45.07 | 48.71 |
| 存货周转天数 | 308.11 | 130.08 | 181.73 | 118.38 | 114.63 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 95.71 | 93.22 | 91.82 | 89.19 | 89.27 |
| 净资产(元) | 3,129,955.34 | 4,818,438.25 | 5,444,561.97 | 6,036,554.24 | 5,479,400.28 |
| 流动比率 | 0.26 | 0.46 | 0.46 | 0.39 | 0.47 |
| 速动比率 | 0.09 | 0.23 | 0.19 | 0.15 | 0.21 |
