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) | -0.04 | 0.03 | 0.07 | -0.13 | 0.09 |
| 扣非每股收益(元) | -0.04 | 0.03 | 0.07 | -0.15 | 0.09 |
| 稀释每股收益(元) | -0.04 | 0.03 | 0.07 | -0.13 | 0.09 |
| 每股净资产(元) | 1.92 | 1.94 | 1.99 | 1.92 | 2.14 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 0.76 | 0.8 | 0.82 | 0.75 | 0.97 |
| 每股经营现金流(元) | 0 | -0.01 | 0.07 | 0 | 0.02 |
| 每股营业收入(元) | 0 | 0.41 | 0.28 | 0.31 | 0.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 47,169.81 | 12,390,920.75 | 8,526,769.81 | 9,354,684.01 | 8,475,765.67 |
| 毛利率(%) | 0 | 83.62 | 84.87 | 99.14 | 74.66 |
| 归属净利润(元) | -1,243,795.98 | 1,633,750.2 | 2,209,308.04 | -3,881,802.41 | 2,738,363.14 |
| 扣非净利润(元) | -1,243,795.98 | 1,833,750.2 | 2,209,308.04 | -4,260,745.51 | 2,623,127.88 |
| 营业总收入同比(%) | -99.45 | 32.46 | 0.6 | -50.98 | 7,698.88 |
| 归属净利润同比(%) | -156.3 | 142.09 | -19.32 | -192.21 | 191.59 |
| 扣非净利润同比(%) | -156.3 | 143.04 | -15.78 | -201.22 | 187.73 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.03 | 2.76 | 3.57 | -7.35 | 4.16 |
| 总资产报酬率(%) | -1.19 | 3.08 | 1.61 | -3.87 | 3.51 |
| 净利率(%) | -2,636.86 | 12.94 | 25.91 | -41.24 | 32.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.11 | 0.08 | 0.08 | 0.07 |
| 应收账款周转天数 | 75,729.32 | 805 | 732.36 | 1,329.87 | 816.14 |
| 存货周转天数 | 0 | 8,365.67 | 6,633.92 | 218,635.13 | 4,027.39 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.43 | 44.7 | 44.38 | 45.07 | 42.17 |
| 净资产(元) | 60,840,716.84 | 61,584,952.53 | 62,998,332.51 | 60,789,032.41 | 67,385,618.65 |
| 流动比率 | 1.35 | 1.37 | 1.7 | 1.68 | 1.88 |
| 速动比率 | 0.38 | 0.44 | 0.76 | 0.71 | 0.92 |
