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) | -0.1 | 0.01 | -0.12 | -0.16 | -0.16 |
| 扣非每股收益(元) | -0.1 | 0.01 | -0.12 | -0.15 | -0.16 |
| 稀释每股收益(元) | -0.1 | 0.01 | -0.12 | -0.16 | -0.16 |
| 每股净资产(元) | 0.82 | 0.93 | 0.8 | 0.92 | 0.91 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| 每股未分配利润(元) | -0.27 | -0.16 | -0.29 | -0.17 | -0.18 |
| 每股经营现金流(元) | -0.74 | 0.45 | -0.4 | 0.39 | -0.19 |
| 每股营业收入(元) | 1 | 4.75 | 2.06 | 3.79 | 1.71 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 7,516,345.27 | 35,598,656.66 | 15,440,838.3 | 28,419,974.37 | 12,848,849.25 |
| 毛利率(%) | 31.23 | 19.43 | 26.34 | 18.84 | 28.55 |
| 归属净利润(元) | -771,096.97 | 70,919.72 | -882,507.89 | -1,175,576.97 | -1,220,702.48 |
| 扣非净利润(元) | -750,821.27 | 92,213.32 | -882,507.89 | -1,159,210.48 | -1,220,702.48 |
| 营业总收入同比(%) | -51.32 | 25.26 | 20.17 | -16.09 | -5.11 |
| 归属净利润同比(%) | 12.62 | 106.03 | 27.7 | -522.92 | -439.72 |
| 扣非净利润同比(%) | 14.92 | 107.95 | 27.7 | -529.84 | -439.72 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -11.76 | 1.03 | -13.72 | -15.54 | -16.41 |
| 总资产报酬率(%) | -5.31 | 0.83 | -6.53 | -6.41 | -7.42 |
| 净利率(%) | -10.26 | 0.2 | -5.72 | -4.14 | -9.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.53 | 2.32 | 1.15 | 1.79 | 0.82 |
| 应收账款周转天数 | 110.19 | 41.54 | 61.16 | 85.3 | 110.68 |
| 存货周转天数 | 98.58 | 38.97 | 49.68 | 58.16 | 85.55 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 46.53 | 58.69 | 54.42 | 50.28 | 48.59 |
| 净资产(元) | 6,173,268.76 | 6,944,365.73 | 5,990,938.12 | 6,873,446.01 | 6,828,320.5 |
| 流动比率 | 2.12 | 1.69 | 1.78 | 1.93 | 2.06 |
| 速动比率 | 1.64 | 1.37 | 1.32 | 1.48 | 1.32 |
