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) | -0.18 | 0.32 | -0.06 | -0.1 | 0.03 |
| 扣非每股收益(元) | -0.18 | 0.13 | -0.07 | -0.15 | 0 |
| 稀释每股收益(元) | -0.18 | 0.32 | 0 | -0.1 | 0 |
| 每股净资产(元) | 0.27 | 0.47 | 0.09 | 0.15 | 0.28 |
| 每股公积金(元) | 2.25 | 2.25 | 2.25 | 2.25 | 2.25 |
| 每股未分配利润(元) | -2.98 | -2.78 | -3.16 | -3.1 | -2.97 |
| 每股经营现金流(元) | -0.08 | 0.04 | -0.02 | 0.01 | -0.05 |
| 每股营业收入(元) | 0.12 | 0.75 | 0.12 | 0.31 | 0.12 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 973,038.45 | 5,885,093.39 | 981,706.25 | 2,442,525.47 | 962,597.69 |
| 毛利率(%) | 75.61 | 81.67 | 78.13 | 74.22 | 86.07 |
| 归属净利润(元) | -1,396,156.66 | 2,533,328.93 | -465,548.82 | -787,835.76 | 274,866.68 |
| 扣非净利润(元) | -1,662,504.98 | 996,740.78 | -558,553.74 | -1,215,778.34 | -853.81 |
| 营业总收入同比(%) | -0.88 | 140.94 | 1.99 | -24.43 | 1.21 |
| 归属净利润同比(%) | -199.89 | 421.99 | -269.37 | 54.13 | 123.83 |
| 扣非净利润同比(%) | -197.64 | 181.98 | -65,318.97 | 28.98 | 99.93 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -56.92 | 40.95 | -60.08 | -78.11 | -0.04 |
| 总资产报酬率(%) | -20.99 | 43.71 | -12.47 | -15.21 | 4.19 |
| 净利率(%) | -143.48 | 43.05 | -47.42 | -32.26 | 28.55 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 1 | 0.26 | 0.48 | 0.15 |
| 应收账款周转天数 | 388.54 | 101.55 | 159.51 | 207.54 | 366.53 |
| 存货周转天数 | 889.89 | 356.87 | 885.52 | 692.84 | 1,818.51 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60.98 | 52.67 | 80.06 | 70.76 | 68.15 |
| 净资产(元) | 2,140,540.38 | 3,700,979.82 | 696,986.22 | 1,162,535.04 | 2,225,237.48 |
| 流动比率 | 1.58 | 1.97 | 1.18 | 1.31 | 1.43 |
| 速动比率 | 1.06 | 1.62 | 0.77 | 0.89 | 1.12 |
