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) | -0.1 | -0.07 | -0.07 | -0.18 | -0.12 |
| 扣非每股收益(元) | -0.1 | -0.1 | -0.1 | -0.2 | -0.13 |
| 稀释每股收益(元) | -0.1 | -0.07 | -0.07 | 0 | -0.13 |
| 每股净资产(元) | 0.15 | 0.25 | 0.25 | 0.32 | 0.44 |
| 每股公积金(元) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 每股未分配利润(元) | -0.95 | -0.85 | -0.85 | -0.78 | -0.72 |
| 每股经营现金流(元) | 0 | 0 | 0.01 | -0.04 | -0.04 |
| 每股营业收入(元) | 0.11 | 0.5 | 0.19 | 0.45 | 0.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 746,313.23 | 3,225,088.07 | 1,236,516.35 | 2,945,765.11 | 1,366,087.78 |
| 毛利率(%) | 75.6 | 66.95 | 61.6 | 62.48 | 53.74 |
| 归属净利润(元) | -638,091.63 | -451,477.92 | -465,285.18 | -1,155,169.71 | -763,143.24 |
| 扣非净利润(元) | -638,091.63 | -636,096.36 | -644,691.07 | -1,277,126.66 | -859,967.37 |
| 营业总收入同比(%) | -39.64 | 9.48 | -9.48 | -10.23 | 7.43 |
| 归属净利润同比(%) | -37.14 | 60.92 | 39.03 | -123.28 | -8.42 |
| 扣非净利润同比(%) | 1.02 | 50.19 | 25.03 | -10.74 | 1.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -48.52 | -34.19 | -47.94 | -47.94 | -30.79 |
| 总资产报酬率(%) | -12.98 | -8.06 | -8.83 | -20.89 | -13.8 |
| 净利率(%) | -85.5 | -14 | -37.63 | -39.21 | -55.86 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.66 | 0.25 | 0.56 | 0.25 |
| 应收账款周转天数 | 109.94 | 66.73 | 71.75 | 62.12 | 59.15 |
| 存货周转天数 | 48.94 | 31.88 | 44.05 | 49.27 | 24.53 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 77.13 | 67.68 | 69.28 | 56.37 | 49.29 |
| 净资产(元) | 996,689.31 | 1,634,780.94 | 1,620,973.68 | 2,086,258.86 | 2,478,285.33 |
| 流动比率 | 0.38 | 0.5 | 0.46 | 0.31 | 0.26 |
| 速动比率 | 0.36 | 0.49 | 0.43 | 0.25 | 0.25 |
