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) | -0.15 | 0.05 | -0.13 | -0.09 | -0.13 |
| 扣非每股收益(元) | 0 | 0.05 | 0 | -0.09 | 0 |
| 稀释每股收益(元) | 0 | 0.05 | 0 | 0 | 0 |
| 每股净资产(元) | 0.81 | 0.96 | 0.78 | 0.9 | 0.86 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | -0.36 | -0.22 | -0.4 | -0.27 | -0.31 |
| 每股经营现金流(元) | -0.17 | 0.02 | -0.18 | 0.17 | 0.02 |
| 每股营业收入(元) | 0.16 | 0.99 | 0.16 | 0.79 | 0.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,875,915.66 | 11,928,128.8 | 1,947,035.17 | 9,499,102.88 | 3,291,264.93 |
| 毛利率(%) | 24.4 | 34.01 | 26.78 | 33.84 | 27.3 |
| 归属净利润(元) | -1,758,148.72 | 650,282.29 | -1,506,592.44 | -1,043,139.56 | -1,561,995.27 |
| 扣非净利润(元) | -1,758,156.44 | 648,500.42 | -1,506,592.44 | -1,043,710.61 | -1,564,345.98 |
| 营业总收入同比(%) | -3.65 | 25.57 | -40.84 | -23.33 | -12.11 |
| 归属净利润同比(%) | -16.7 | 162.34 | 3.55 | -1,089.39 | -35.76 |
| 扣非净利润同比(%) | -16.7 | 162.13 | 3.69 | -1,485.1 | -32.67 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -16.54 | 5.8 | -14.91 | -9.17 | -14.07 |
| 总资产报酬率(%) | -13.16 | 4.99 | -13.16 | -8.52 | -12.37 |
| 净利率(%) | -93.72 | 5.45 | -77.38 | -10.98 | -47.46 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.92 | 0.17 | 0.77 | 0.26 |
| 应收账款周转天数 | 357.78 | 70.65 | 126.16 | 103.74 | 231.82 |
| 存货周转天数 | 251.09 | 77.56 | 258.06 | 80.24 | 105.92 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 21.95 | 19.2 | 16.4 | 7.5 | 17.13 |
| 净资产(元) | 9,748,828.42 | 11,505,963.89 | 9,349,089.16 | 10,855,681.6 | 10,336,825.89 |
| 流动比率 | 2.57 | 3.15 | 2.93 | 6.51 | 2.94 |
| 速动比率 | 1.82 | 2.46 | 1.51 | 4.82 | 2.23 |
