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) | -0.01 | 0.09 | 0 | -0.27 | -0.02 |
| 扣非每股收益(元) | -0.02 | -0.01 | 0 | -0.28 | 0 |
| 稀释每股收益(元) | -0.01 | 0.09 | 0 | 0 | -0.02 |
| 每股净资产(元) | 0.56 | 0.43 | 0.34 | 0.34 | 0.59 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.5 | -0.62 | -0.7 | -0.71 | -0.45 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0.21 | 0.54 | 0.25 | 0.38 | 0.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,116,240.7 | 10,721,159 | 4,932,853.91 | 7,697,874.14 | 2,670,421.83 |
| 毛利率(%) | 17.59 | 19.18 | 18.29 | 25.63 | 32.46 |
| 归属净利润(元) | -288,481.8 | 1,840,831.08 | 89,120.18 | -5,497,069.39 | -390,665.59 |
| 扣非净利润(元) | -481,387.57 | -213,918.49 | 89,120.18 | -5,515,289.5 | -390,665.59 |
| 营业总收入同比(%) | -16.55 | 39.27 | 84.72 | 86.6 | 11.93 |
| 归属净利润同比(%) | -423.7 | 133.49 | 122.81 | -69.41 | 57.79 |
| 扣非净利润同比(%) | 27.61 | 96.12 | 122.81 | -67.84 | 58.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.28 | -2.79 | 1.3 | -58.05 | -3.24 |
| 总资产报酬率(%) | 0.4 | 6.88 | -1.08 | -12.07 | -0.24 |
| 净利率(%) | -7.01 | 17.17 | 1.81 | -71.41 | -14.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.32 | 0.15 | 0.22 | 0.07 |
| 应收账款周转天数 | 43.28 | 24.38 | 22.97 | 50.76 | 72.58 |
| 存货周转天数 | 608.35 | 438.27 | 459.11 | 607.31 | 989.71 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 68.79 | 75.11 | 80.02 | 79.82 | 68.24 |
| 净资产(元) | 11,105,075.46 | 8,593,557.26 | 6,841,846.36 | 6,752,726.18 | 11,859,129.98 |
| 流动比率 | 0.66 | 0.55 | 0.47 | 0.48 | 0.67 |
| 速动比率 | 0.11 | 0.07 | 0.03 | 0.06 | 0.2 |
