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) | -0.21 | 0.04 | 0.04 | -0.06 | -0.03 |
| 扣非每股收益(元) | -0.21 | 0.03 | 0.02 | -0.1 | -0.06 |
| 稀释每股收益(元) | -0.21 | 0.04 | 0.04 | -0.06 | -0.03 |
| 每股净资产(元) | 2.43 | 2.64 | 2.64 | 2.6 | 2.63 |
| 每股公积金(元) | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |
| 每股未分配利润(元) | 0.62 | 0.83 | 0.84 | 0.8 | 0.83 |
| 每股经营现金流(元) | -0.34 | -0.48 | -0.11 | -0.18 | -0.43 |
| 每股营业收入(元) | 0.39 | 1.56 | 0.88 | 1.99 | 1.05 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,014,131.92 | 16,191,895.45 | 9,153,255.18 | 20,605,253.67 | 10,890,086.7 |
| 毛利率(%) | 47.92 | 46.04 | 44.29 | 39.92 | 37.33 |
| 归属净利润(元) | -2,225,263.11 | 438,041.71 | 453,159.04 | -644,422.84 | -283,723.16 |
| 扣非净利润(元) | -2,225,263.11 | 293,624.21 | 203,159.04 | -1,018,793.26 | -585,874.36 |
| 营业总收入同比(%) | -56.15 | -21.42 | -15.95 | -46.21 | -51.68 |
| 归属净利润同比(%) | -591.06 | 168.05 | 259.72 | -114.92 | -106.7 |
| 扣非净利润同比(%) | -1,195.33 | 128.84 | 134.68 | -125.1 | -114.59 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -8.48 | 1.08 | 0.75 | -3.71 | -2.1 |
| 总资产报酬率(%) | -8.18 | -1.11 | 1.54 | -2.67 | -0.96 |
| 净利率(%) | -55.44 | 2.71 | 4.95 | -3.13 | -2.61 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.56 | 0.31 | 0.65 | 0.34 |
| 应收账款周转天数 | 154.71 | 71.87 | 93.95 | 63.43 | 75.99 |
| 存货周转天数 | 688.24 | 352.61 | 291.03 | 292.61 | 288.93 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 3.03 | 4.52 | 4.89 | 8.6 | 11.32 |
| 净资产(元) | 25,116,651.94 | 27,341,915.05 | 27,356,180.79 | 26,903,021.75 | 27,263,721.43 |
| 流动比率 | 27.16 | 18.61 | 18.12 | 10.19 | 7.86 |
| 速动比率 | 16.63 | 12.58 | 12.91 | 6.44 | 4.59 |
