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) | 0.02 | 0.04 | 0.15 | -0.23 | -0.11 |
| 扣非每股收益(元) | 0.02 | -0.11 | 0 | -0.23 | -0.11 |
| 稀释每股收益(元) | 0.02 | 0.04 | 0.15 | -0.23 | -0.11 |
| 每股净资产(元) | 0.13 | 0.12 | 0.26 | 0.07 | 0.19 |
| 每股公积金(元) | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| 每股未分配利润(元) | -1.15 | -1.16 | -1.06 | -1.21 | -1.09 |
| 每股经营现金流(元) | -0.01 | 0.03 | 0 | -0.11 | -0.08 |
| 每股营业收入(元) | 0.71 | 1.1 | 0.52 | 0.02 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 14,210,126.16 | 21,997,513.74 | 10,416,688.54 | 347,207.24 | 62,901.4 |
| 毛利率(%) | 7.2 | 3.7 | 11.32 | 21.46 | 2.37 |
| 归属净利润(元) | 307,269.76 | 886,255.03 | 2,959,852.28 | -4,547,310.51 | -2,214,995.99 |
| 扣非净利润(元) | 307,816.28 | -2,293,994.01 | 71,677.32 | -4,646,234.61 | -2,163,724.16 |
| 营业总收入同比(%) | 36.42 | 6,235.56 | 16,460.34 | -96.53 | -92.53 |
| 归属净利润同比(%) | -89.62 | 119.49 | 233.63 | -767.66 | 12.8 |
| 扣非净利润同比(%) | 329.45 | 50.63 | 103.31 | -527.92 | 18.05 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 12.4 | -121.91 | 2.46 | -125.16 | -45.4 |
| 总资产报酬率(%) | 0.53 | 6.06 | 17.28 | -26.78 | -13.24 |
| 净利率(%) | 0.66 | 4.55 | 28.41 | -1,309.68 | -3,521.38 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.79 | 1.32 | 0.61 | 0.02 | 0 |
| 应收账款周转天数 | 94.3 | 98.86 | 107.65 | 6,494.96 | 18,558.18 |
| 存货周转天数 | 87.8 | 99.19 | 115.76 | 5,530.69 | 9,773.01 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 81.26 | 80.01 | 75.77 | 91.07 | 75.85 |
| 净资产(元) | 3,534,089.97 | 3,439,674.56 | 4,398,437 | 1,438,584.72 | 3,770,899.24 |
| 流动比率 | 1.02 | 0.97 | 1.04 | 0.8 | 0.92 |
| 速动比率 | 0.59 | 0.51 | 0.55 | 0.43 | 0.6 |
