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 | -0.17 | -0.01 | -0.32 | -0.07 |
| 扣非每股收益(元) | 0 | -0.2 | -0.01 | -0.32 | -0.07 |
| 稀释每股收益(元) | 0 | -0.17 | -0.01 | -0.32 | -0.07 |
| 每股净资产(元) | 0.16 | 0.16 | 0.32 | 0.33 | 0.58 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.85 | -0.85 | -0.69 | -0.68 | -0.43 |
| 每股经营现金流(元) | 0 | 0 | 0 | -0.01 | 0.03 |
| 每股营业收入(元) | 0.27 | 0.26 | 0 | 0.2 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,535,942.49 | 14,726,587.5 | - | 11,305,466.58 | - |
| 毛利率(%) | 13.25 | 6.52 | 0 | 10.93 | 0 |
| 归属净利润(元) | -26,638.98 | -9,534,064.1 | -508,397.51 | -18,100,075 | -3,973,935.2 |
| 扣非净利润(元) | -125,122.06 | -11,538,048.57 | -733,680.37 | -17,995,179.96 | -3,973,935.2 |
| 营业总收入同比(%) | 0 | 30.26 | 0 | 639.38 | 0 |
| 归属净利润同比(%) | 94.76 | 47.33 | 87.21 | -6.74 | -36.24 |
| 扣非净利润同比(%) | 82.95 | 35.88 | 81.54 | -5.39 | -57.26 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.36 | -82.6 | -3.97 | -65.14 | -11.4 |
| 总资产报酬率(%) | -0.11 | -33.62 | -1.96 | -42.56 | -10.33 |
| 净利率(%) | -0.17 | -64.74 | 0 | -160.1 | 0 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.61 | 0.53 | 0 | 0.31 | 0 |
| 应收账款周转天数 | 174.21 | 304.01 | 0 | 214.46 | 0 |
| 存货周转天数 | 57.86 | 195.28 | 0 | 499.62 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 64.74 | 62.66 | 13.97 | 39.27 | 14.53 |
| 净资产(元) | 9,174,066.06 | 9,200,705.04 | 18,226,371.63 | 18,734,769.14 | 32,860,908.94 |
| 流动比率 | 1.45 | 1.48 | 6.58 | 2.38 | 5.85 |
| 速动比率 | 1.28 | 1.1 | 3.33 | 1.62 | 2.45 |
