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 | -0.22 | -0.04 | -0.18 | -0.05 |
| 扣非每股收益(元) | -0.08 | -0.26 | -0.08 | -0.18 | -0.06 |
| 稀释每股收益(元) | -0.08 | -0.22 | -0.04 | -0.18 | -0.05 |
| 每股净资产(元) | 0.57 | 0.67 | 0.88 | 0.93 | 1.06 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.42 | -0.34 | -0.17 | -0.12 | 0.01 |
| 每股经营现金流(元) | 0.05 | -0.09 | 0.38 | -0.09 | -0.18 |
| 每股营业收入(元) | 0.04 | 2.42 | 0.96 | 0.31 | 0.2 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 849,056.6 | 54,777,132.03 | 21,588,376.99 | 7,110,712.46 | 4,563,542.64 |
| 毛利率(%) | 78.48 | 1.51 | 4.14 | 41.68 | 14.22 |
| 归属净利润(元) | -1,696,949.31 | -4,994,974.09 | -988,812.08 | -4,166,011.33 | -1,215,475.17 |
| 扣非净利润(元) | -1,709,343.14 | -5,900,138.58 | -1,853,932.71 | -4,056,438.21 | -1,256,055.15 |
| 营业总收入同比(%) | -96.07 | 670.35 | 373.06 | -81.47 | -5 |
| 归属净利润同比(%) | -71.61 | -19.9 | 18.65 | -276.95 | -660.51 |
| 扣非净利润同比(%) | 7.8 | -45.45 | -47.6 | -927.24 | -5.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -12.02 | -31.83 | -9.06 | -18.08 | -5.12 |
| 总资产报酬率(%) | -3.36 | -9.98 | -1.79 | -8.84 | -3.83 |
| 净利率(%) | -227.04 | -9.67 | -5.08 | -64.5 | -29.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.01 | 0.87 | 0.33 | 0.12 | 0.07 |
| 应收账款周转天数 | 368.86 | 17.46 | 25.27 | 173.14 | 119.15 |
| 存货周转天数 | 166.79 | 1.13 | 1.47 | 43.02 | 34.99 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 44.35 | 42.79 | 38.41 | 34.39 | 31.62 |
| 净资产(元) | 34,841,652.53 | 37,257,773.98 | 42,452,055.89 | 40,255,761.02 | 41,893,387.97 |
| 流动比率 | 0.35 | 0.52 | 1.21 | 1.14 | 2.75 |
| 速动比率 | 0.33 | 0.51 | 1.2 | 1.11 | 2.59 |
