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 | -0.22 | -0.18 | -0.43 | -0.1 |
| 扣非每股收益(元) | -0.08 | -0.44 | 0 | -0.44 | -0.11 |
| 稀释每股收益(元) | -0.07 | -0.22 | -0.18 | -0.43 | -0.1 |
| 每股净资产(元) | -0.45 | -0.38 | -0.34 | -0.16 | 0.17 |
| 每股公积金(元) | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| 每股未分配利润(元) | -1.92 | -1.85 | -1.81 | -1.63 | -1.3 |
| 每股经营现金流(元) | -0.02 | -0.02 | 0.06 | -0.25 | 0.03 |
| 每股营业收入(元) | 0.25 | 1.25 | 0.55 | 1.55 | 0.8 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,543,151.89 | 22,354,400.47 | 9,735,216.68 | 27,626,905.75 | 14,287,372.07 |
| 毛利率(%) | 39.18 | 17.07 | 14.42 | 31.48 | 41.57 |
| 归属净利润(元) | -1,263,941.77 | -3,920,106.27 | -3,179,985.46 | -7,583,080.57 | -1,680,655.84 |
| 扣非净利润(元) | -1,428,324.62 | -7,887,791.23 | -4,161,375.83 | -7,707,121.35 | -1,888,431.45 |
| 营业总收入同比(%) | -53.33 | -19.08 | -31.86 | -27.39 | -27.64 |
| 归属净利润同比(%) | 60.25 | 48.3 | -89.21 | -3.49 | -30.23 |
| 扣非净利润同比(%) | 65.68 | -2.34 | -120.36 | 6.67 | 14.59 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -19.16 | 0 | -92.66 | -1,154.79 | -55.62 |
| 总资产报酬率(%) | -7.91 | -20.47 | -15.73 | -29.06 | -4.76 |
| 净利率(%) | -28.14 | -18.55 | -32.68 | -27.48 | -11.8 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 1.24 | 0.52 | 1.14 | 0.5 |
| 应收账款周转天数 | 304.77 | 125.03 | 120.82 | 106.61 | 133.24 |
| 存货周转天数 | 17.97 | 12.25 | 16.13 | 21.28 | 27.94 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 172.65 | 142.79 | 134.77 | 115.8 | 89.83 |
| 净资产(元) | -8,468,036.98 | -7,189,679.38 | -6,224,015.44 | -3,042,202.29 | 2,865,173.01 |
| 流动比率 | 0.34 | 0.5 | 0.45 | 0.43 | 0.84 |
| 速动比率 | 0.33 | 0.48 | 0.43 | 0.38 | 0.79 |
