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 | 0.03 | -0.01 | -0.19 | -0.11 |
| 扣非每股收益(元) | -0.08 | 0.03 | -0.01 | -0.22 | -0.11 |
| 稀释每股收益(元) | -0.07 | 0.03 | -0.01 | -0.19 | -0.11 |
| 每股净资产(元) | 0.11 | 0.18 | 0.13 | 0.14 | 0.22 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | -0.92 | -0.85 | -0.9 | -0.89 | -0.8 |
| 每股经营现金流(元) | -0.04 | 0.07 | 0.17 | -0.07 | 0.03 |
| 每股营业收入(元) | 1.63 | 4.26 | 1.64 | 1.13 | 0.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 18,507,295.1 | 48,368,277.79 | 18,648,130.62 | 12,782,766.86 | 5,502,009.11 |
| 毛利率(%) | 11.13 | 11.41 | 10.95 | 11.8 | 12.03 |
| 归属净利润(元) | -839,456.66 | 396,913.91 | -160,217.27 | -2,150,512.33 | -1,205,453.66 |
| 扣非净利润(元) | -851,614.64 | 396,449.53 | -163,128.26 | -2,459,272.83 | -1,288,364.88 |
| 营业总收入同比(%) | -0.76 | 278.39 | 238.93 | -53.47 | -63.58 |
| 归属净利润同比(%) | -423.95 | 118.5 | 86.71 | -26.63 | -41.97 |
| 扣非净利润同比(%) | -422.05 | 116.16 | 87.34 | -32.87 | -45.12 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -52.63 | 21.55 | -10.69 | -91.71 | -40.85 |
| 总资产报酬率(%) | -11.44 | 8 | -2.18 | -32.31 | -15.17 |
| 净利率(%) | -4.54 | 0.82 | -0.86 | -16.82 | -21.91 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.52 | 8.38 | 2.5 | 1.96 | 0.68 |
| 应收账款周转天数 | 16.3 | 6.39 | 10.27 | 20.2 | 31.59 |
| 存货周转天数 | 1.87 | 1.39 | 2.39 | 6.34 | 7.93 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 85.56 | 68.16 | 85.23 | 68.8 | 69.61 |
| 净资产(元) | 1,198,412.48 | 2,037,869.14 | 1,446,140.93 | 1,606,358.2 | 2,551,416.87 |
| 流动比率 | 1.08 | 1.44 | 1.1 | 1.34 | 1.36 |
| 速动比率 | 1.05 | 1.39 | 1.06 | 1.26 | 1.32 |
