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) | -0.24 | -0.52 | -0.28 | 0.1 | -0.06 |
| 扣非每股收益(元) | -0.31 | -0.53 | -0.3 | 0.08 | -0.07 |
| 稀释每股收益(元) | -0.24 | -0.52 | -0.28 | 0.1 | 0 |
| 每股净资产(元) | 0.15 | 0.39 | 0.64 | 0.92 | 0.73 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.01 |
| 每股未分配利润(元) | -0.94 | -0.71 | -0.46 | -0.18 | -0.33 |
| 每股经营现金流(元) | 0.01 | -0.12 | -0.15 | -0.21 | -0.49 |
| 每股营业收入(元) | 0.38 | 1.03 | 0.39 | 1.97 | 0.76 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,020,133.66 | 10,747,818.98 | 4,054,876.76 | 20,606,208.59 | 8,016,489.66 |
| 毛利率(%) | 53.4 | 53.34 | 49.28 | 44.88 | 35.98 |
| 归属净利润(元) | -2,512,026.68 | -5,486,940.97 | -2,935,479.03 | 1,015,535.25 | -600,142.86 |
| 扣非净利润(元) | -3,294,558.88 | -5,535,962.19 | -3,179,747.08 | 898,605.03 | -710,597.3 |
| 营业总收入同比(%) | -0.86 | -47.84 | -49.42 | -9.8 | 73.52 |
| 归属净利润同比(%) | 14.43 | -640.3 | -389.13 | 130.54 | 80.94 |
| 扣非净利润同比(%) | -3.61 | -716.06 | -347.48 | 123.6 | 78.15 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -115.61 | -80.83 | -39.14 | 10.37 | -8.98 |
| 总资产报酬率(%) | -21.1 | -37.62 | -19.23 | 5.39 | -2.44 |
| 净利率(%) | -62.39 | -58.76 | -84.44 | 4.15 | -7.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.36 | 0.66 | 0.24 | 1.02 | 0.41 |
| 应收账款周转天数 | 177.78 | 237.17 | 323.56 | 159.82 | 230.26 |
| 存货周转天数 | 129.46 | 108.44 | 152.3 | 50.4 | 54.11 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 91.32 | 76.17 | 58.88 | 54.06 | 59.41 |
| 净资产(元) | 827,794.86 | 3,085,100.03 | 5,976,427.1 | 9,100,432.78 | 7,614,310.81 |
| 流动比率 | 0.72 | 0.92 | 1.17 | 1.37 | 1.63 |
| 速动比率 | 0.56 | 0.79 | 0.97 | 1.21 | 1.45 |
