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) | -0.16 | -0.56 | -0.26 | -0.12 | 0.01 |
| 扣非每股收益(元) | -0.15 | -0.56 | -0.25 | -0.12 | 0.02 |
| 稀释每股收益(元) | 0 | -0.56 | 0 | -0.12 | 0 |
| 每股净资产(元) | -0.25 | -0.08 | 0.22 | 0.49 | 0.63 |
| 每股公积金(元) | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | -1.37 | -1.21 | -0.91 | -0.65 | -0.52 |
| 每股经营现金流(元) | 0 | -0.16 | -0.05 | 0.11 | 0.03 |
| 每股营业收入(元) | 0.55 | 1.04 | 0.47 | 1.56 | 0.87 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,991,828.75 | 9,316,938.83 | 4,199,229.6 | 13,996,315.71 | 7,846,154.82 |
| 毛利率(%) | 45.69 | 47.21 | 48.07 | 47.18 | 47.23 |
| 归属净利润(元) | -1,427,703.6 | -5,024,786.37 | -2,311,235.21 | -1,060,625.64 | 134,713.31 |
| 扣非净利润(元) | -1,342,386.54 | -5,031,426.74 | -2,251,783.95 | -1,082,014.36 | 222,518.76 |
| 营业总收入同比(%) | 18.87 | -33.43 | -46.48 | 2.43 | 23.15 |
| 归属净利润同比(%) | 38.23 | -373.76 | -1,815.67 | -1,226.74 | -61.77 |
| 扣非净利润同比(%) | 40.39 | -365.01 | -1,111.95 | -38.34 | 163 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -95.14 | -277.92 | -72.29 | -21.88 | 2.41 |
| 总资产报酬率(%) | -14.52 | -45.53 | -20.24 | -8.67 | 0.8 |
| 净利率(%) | -28.6 | -53.93 | -55.04 | -7.58 | 1.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.58 | 0.89 | 0.38 | 1.28 | 0.78 |
| 应收账款周转天数 | 47.24 | 56.56 | 63.82 | 53.3 | 61.47 |
| 存货周转天数 | 135.94 | 173.99 | 219.03 | 118.99 | 96.46 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 126 | 108.72 | 78.63 | 64.78 | 46.98 |
| 净资产(元) | -2,249,517.61 | -751,650.49 | 2,021,569.76 | 4,372,442.68 | 5,653,126.88 |
| 流动比率 | 0.51 | 0.54 | 1.09 | 1.31 | 1.75 |
| 速动比率 | 0.3 | 0.3 | 0.74 | 0.97 | 1.29 |
