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) | -0.05 | -0.1 | -0.05 | -0.16 | -0.09 |
| 扣非每股收益(元) | -0.05 | -0.1 | -0.05 | -0.16 | -0.09 |
| 稀释每股收益(元) | -0.05 | -0.1 | -0.05 | -0.16 | -0.09 |
| 每股净资产(元) | 0.44 | 0.49 | 0.53 | 0.59 | 0.66 |
| 每股公积金(元) | 1.18 | 1.18 | 1.18 | 1.18 | 1.18 |
| 每股未分配利润(元) | -1.74 | -1.69 | -1.65 | -1.6 | -1.52 |
| 每股经营现金流(元) | -0.05 | -0.12 | -0.06 | -0.13 | -0.06 |
| 每股营业收入(元) | 0.06 | 0.58 | 0.26 | 0.25 | 0.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,479,629.28 | 15,574,713.8 | 6,932,014.65 | 6,849,828.37 | 3,471,398.47 |
| 毛利率(%) | 49.27 | 11.48 | 12.76 | 24.74 | 9.35 |
| 归属净利润(元) | -1,300,351.71 | -2,653,009.85 | -1,457,995.87 | -4,345,548.38 | -2,298,589.89 |
| 扣非净利润(元) | -1,305,659.35 | -2,662,648.46 | -1,462,116.23 | -4,343,433.46 | -2,305,354.92 |
| 营业总收入同比(%) | -78.66 | 127.37 | 99.69 | -10.34 | 79.79 |
| 归属净利润同比(%) | 10.81 | 38.93 | 36.57 | 66.03 | 60.98 |
| 扣非净利润同比(%) | 10.7 | 38.68 | 36.58 | 66.05 | 60.87 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.43 | -18.36 | -9.73 | -24.23 | -12.16 |
| 总资产报酬率(%) | -2.36 | -4.18 | -2.95 | -9.09 | -5.27 |
| 净利率(%) | -87.88 | -17.03 | -21.03 | -63.44 | -66.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.35 | 0.16 | 0.16 | 0.08 |
| 应收账款周转天数 | 924.34 | 169.32 | 133.66 | 277.95 | 233.84 |
| 存货周转天数 | 5,276.2 | 533.67 | 611.15 | 1,267.27 | 1,000.27 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 71.72 | 71.64 | 67.06 | 62.24 | 55.53 |
| 净资产(元) | 11,871,681.11 | 13,172,032.82 | 14,302,761.09 | 15,760,756.96 | 17,807,715.45 |
| 流动比率 | 1.4 | 1.39 | 1.47 | 1.58 | 1.81 |
| 速动比率 | 0.6 | 0.73 | 0.72 | 0.81 | 0.94 |
