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) | -0.08 | -0.42 | -0.11 | -0.44 | -0.17 |
| 扣非每股收益(元) | -0.08 | -0.42 | -0.11 | -0.45 | -0.17 |
| 稀释每股收益(元) | -0.08 | -0.42 | -0.11 | -0.44 | -0.17 |
| 每股净资产(元) | -0.38 | -0.3 | 0 | 0.12 | 0.39 |
| 每股公积金(元) | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| 每股未分配利润(元) | -1.65 | -1.58 | -1.27 | -1.16 | -0.88 |
| 每股经营现金流(元) | 0.11 | 0 | -0.01 | -0.13 | -0.13 |
| 每股营业收入(元) | 0.46 | 1.26 | 0.71 | 0.42 | 0.25 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,070,265 | 16,512,050.01 | 9,240,510.68 | 5,531,157.35 | 3,229,270.57 |
| 毛利率(%) | 54.33 | 40.43 | 31.51 | 58.61 | 65.47 |
| 归属净利润(元) | -1,034,069.18 | -5,492,165.65 | -1,462,535.99 | -5,827,362.92 | -2,213,002.14 |
| 扣非净利润(元) | -1,034,130.95 | -5,496,818.02 | -1,468,266.32 | -5,855,548.84 | -2,215,688.06 |
| 营业总收入同比(%) | -34.31 | 198.53 | 186.15 | -67.22 | -47.85 |
| 归属净利润同比(%) | 29.3 | 5.75 | 33.91 | -1,575.8 | -42.87 |
| 扣非净利润同比(%) | 29.57 | 6.13 | 33.73 | -1,534.79 | -42.23 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 23.05 | -449.21 | -185.59 | -132 | -35.49 |
| 总资产报酬率(%) | -14.05 | -57.63 | -10.46 | -38.46 | -16.1 |
| 净利率(%) | -17.04 | -33.26 | -15.83 | -105.36 | -68.53 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.05 | 1.77 | 0.71 | 0.4 | 0.24 |
| 应收账款周转天数 | 49.8 | 25.46 | 31.1 | 141.26 | 155.42 |
| 存货周转天数 | 77.09 | 127.2 | 138.59 | 657.18 | 420.42 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 185.46 | 169.78 | 99.54 | 88.23 | 57.7 |
| 净资产(元) | -5,003,815.67 | -3,969,746.49 | 59,883.17 | 1,522,419.16 | 5,136,779.94 |
| 流动比率 | 0.6 | 0.36 | 0.66 | 0.75 | 1.03 |
| 速动比率 | 0.49 | 0.2 | 0.31 | 0.23 | 0.67 |
