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) | -0.11 | -0.68 | -0.07 | 0.24 | 0.06 |
| 扣非每股收益(元) | -0.13 | -0.73 | -0.08 | 0.21 | 0.06 |
| 稀释每股收益(元) | -0.11 | -0.68 | -0.07 | 0.24 | 0.06 |
| 每股净资产(元) | 0.1 | 0.21 | 0.82 | 0.89 | 0.7 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | -0.99 | -0.88 | -0.27 | -0.2 | -0.39 |
| 每股经营现金流(元) | 0.08 | -0.12 | -0.03 | 0.04 | 0.08 |
| 每股营业收入(元) | 0.68 | 1.1 | 0.92 | 2.21 | 1.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,510,719.79 | 5,736,207.2 | 4,762,486.4 | 11,484,089.41 | 6,739,427.33 |
| 毛利率(%) | 29.78 | 32.65 | 26.59 | 43.93 | 27.86 |
| 归属净利润(元) | -597,461.87 | -3,523,943.77 | -353,127.92 | 1,262,515.28 | 305,196.64 |
| 扣非净利润(元) | -687,262.93 | -3,815,068.57 | -425,377.92 | 1,104,085.77 | 178,549.86 |
| 营业总收入同比(%) | -26.28 | -50.05 | -29.33 | -43.41 | -24.44 |
| 归属净利润同比(%) | -69.19 | -376.97 | -215.71 | 25.46 | -40.03 |
| 扣非净利润同比(%) | -61.57 | -442.5 | -338.24 | 22.38 | -61.79 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -86.69 | -133.7 | -9.6 | 27.78 | 5.11 |
| 总资产报酬率(%) | -5.24 | -36.78 | -2.25 | 15.9 | 3.89 |
| 净利率(%) | -17.02 | -61.43 | -7.41 | 10.99 | 4.53 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.38 | 0.58 | 0.38 | 1.29 | 0.79 |
| 应收账款周转天数 | 151.89 | 171.24 | 152.68 | 79.6 | 79.99 |
| 存货周转天数 | 222.82 | 419.49 | 315.4 | 241.16 | 121.61 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 94.68 | 88.21 | 70.26 | 56.81 | 63.49 |
| 净资产(元) | 494,025.3 | 1,091,487.17 | 4,252,492.39 | 4,605,620.31 | 3,648,301.67 |
| 流动比率 | 3.48 | 3.81 | 1.35 | 1.76 | 1.52 |
| 速动比率 | 2.13 | 2.15 | 0.67 | 0.67 | 0.89 |
