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) | -0.09 | -0.12 | -0.06 | 0.04 | 0.08 |
| 扣非每股收益(元) | -0.09 | -0.12 | -0.06 | 0.02 | 0.06 |
| 稀释每股收益(元) | -0.09 | -0.12 | -0.06 | 0.04 | 0.08 |
| 每股净资产(元) | 0.67 | 0.77 | 0.82 | 0.88 | 0.92 |
| 每股公积金(元) | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 |
| 每股未分配利润(元) | -0.77 | -0.68 | -0.63 | -0.57 | -0.52 |
| 每股经营现金流(元) | 0 | -0.25 | -0.23 | 1.23 | 0.39 |
| 每股营业收入(元) | 0.24 | 0.52 | 0.32 | 2.33 | 1.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,205,175.57 | 2,577,439.3 | 1,594,900.32 | 11,651,771.16 | 5,496,121.53 |
| 毛利率(%) | 8.11 | 8.98 | 7.76 | 8.31 | 15.84 |
| 归属净利润(元) | -450,849.65 | -575,586.58 | -297,435.19 | 185,020.31 | 408,421.44 |
| 扣非净利润(元) | -452,756.2 | -612,503.26 | -297,777.35 | 79,732.44 | 304,197.2 |
| 营业总收入同比(%) | -24.44 | -77.88 | -70.98 | 108.29 | 87.4 |
| 归属净利润同比(%) | -51.58 | -411.09 | -172.83 | 121.53 | 151.53 |
| 扣非净利润同比(%) | -52.05 | -868.2 | -197.89 | 107.68 | 131.37 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -12.58 | -14.89 | -7 | 1.85 | 6.88 |
| 总资产报酬率(%) | -4.47 | -5.53 | -3.26 | 2.04 | 6.22 |
| 净利率(%) | -37.41 | -22.33 | -18.65 | 1.59 | 7.43 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.24 | 0.15 | 1.36 | 0.84 |
| 应收账款周转天数 | 34.02 | 21.47 | 20.56 | 19.52 | 25.79 |
| 存货周转天数 | 0 | 14.07 | 0 | 6.14 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.34 | 61.06 | 58.91 | 61.46 | 37.23 |
| 净资产(元) | 3,374,200.78 | 3,825,050.43 | 4,103,136.21 | 4,400,571.4 | 4,623,972.53 |
| 流动比率 | 1.51 | 1.63 | 1.69 | 1.61 | 2.66 |
| 速动比率 | 1.51 | 1.63 | 1.69 | 1.59 | 2.66 |
