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) | -0.07 | -0.2 | -0.07 | -0.04 | -0.14 |
| 扣非每股收益(元) | -0.03 | -0.16 | -0.07 | -0.04 | -0.14 |
| 稀释每股收益(元) | -0.07 | -0.2 | -0.07 | -0.04 | -0.14 |
| 每股净资产(元) | 0.37 | 0.44 | 0.55 | 0.62 | 0.52 |
| 每股公积金(元) | 0 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | -0.71 | -0.64 | -0.53 | -0.46 | -0.56 |
| 每股经营现金流(元) | -0.12 | 0.02 | 0.15 | -0.2 | -0.28 |
| 每股营业收入(元) | 0.28 | 0.11 | 0.11 | 0.91 | 0.42 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,176,617.33 | 2,507,594.15 | 2,423,625.93 | 19,926,494.94 | 9,345,174.17 |
| 毛利率(%) | 7.65 | 8.01 | 4.57 | 53.46 | 50.21 |
| 归属净利润(元) | -1,506,446.57 | -4,342,208.29 | -1,531,785.93 | -845,756.72 | -3,015,224.31 |
| 扣非净利润(元) | -543,192.57 | -3,614,698.43 | -1,551,997.34 | -792,819.01 | -2,992,091.69 |
| 营业总收入同比(%) | 154.85 | -87.42 | -74.07 | 176.54 | 369.16 |
| 归属净利润同比(%) | 1.65 | -413.41 | 49.2 | -205.42 | -2,153.75 |
| 扣非净利润同比(%) | 65 | -355.93 | 48.13 | -266.48 | -2,382.58 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -16.79 | -37.84 | -12.05 | -6.01 | -23.22 |
| 总资产报酬率(%) | -12.6 | -32.92 | -10.42 | -4.96 | -19.17 |
| 净利率(%) | -24.39 | -173.16 | -63.2 | -4.24 | -32.27 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.5 | 0.19 | 0.17 | 1.18 | 0.59 |
| 应收账款周转天数 | 91.53 | 611.18 | 333.22 | 121.11 | 110.6 |
| 存货周转天数 | 0 | 0 | 124.17 | 63.81 | 65.43 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 42.32 | 4.99 | 4.35 | 16.05 | 18.19 |
| 净资产(元) | 8,219,033.43 | 9,725,480 | 12,115,235.68 | 13,647,021.61 | 11,477,554.02 |
| 流动比率 | 2.12 | 16.88 | 19.85 | 5.51 | 4.7 |
| 速动比率 | 2.12 | 16.88 | 18.79 | 4.51 | 3.64 |
