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) | -0.26 | -0.58 | -0.26 | -0.49 | -0.2 |
| 扣非每股收益(元) | -0.25 | -0.53 | -0.26 | -0.48 | -0.16 |
| 稀释每股收益(元) | -0.26 | -0.58 | -0.26 | 0 | -0.2 |
| 每股净资产(元) | -0.15 | 0.11 | 0.44 | 0.69 | 0.99 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| 每股未分配利润(元) | -1.28 | -1.03 | -0.7 | -0.45 | -0.15 |
| 每股经营现金流(元) | 0 | 0.1 | 0.07 | -0.18 | 0 |
| 每股营业收入(元) | 0.3 | 0.53 | 0.21 | 0.83 | 0.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,130,857.62 | 5,446,090.61 | 2,116,761.67 | 8,541,089.93 | 4,968,256.5 |
| 毛利率(%) | -22.78 | -9.45 | -25.62 | 11.32 | 12.92 |
| 归属净利润(元) | -2,646,666.86 | -5,997,964.68 | -2,645,571.7 | -5,062,460.09 | -2,020,129.5 |
| 扣非净利润(元) | -2,594,901.69 | -5,452,299.02 | -2,705,870.65 | -4,903,230.48 | -2,112,113.63 |
| 营业总收入同比(%) | 47.91 | -36.24 | -57.39 | -35.94 | -20.83 |
| 归属净利润同比(%) | -0.04 | -18.48 | -30.96 | -94.82 | -113.1 |
| 扣非净利润同比(%) | 4.1 | -11.2 | -28.11 | -88.59 | -104.47 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1,516.11 | -144.61 | -46.46 | -52.31 | -18.74 |
| 总资产报酬率(%) | -6.37 | -20.87 | -11.5 | -19.24 | -8.13 |
| 净利率(%) | -92.25 | -122.34 | -139.46 | -66.82 | -47.71 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.19 | 0.09 | 0.39 | 0.2 |
| 应收账款周转天数 | 111.7 | 161.77 | 168.31 | 156 | 145.55 |
| 存货周转天数 | 20.85 | 34.39 | 49.44 | 39.97 | 37.47 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 107.56 | 100.78 | 84.13 | 73.46 | 67.08 |
| 净资产(元) | -3,139,296.5 | -251,173.51 | 3,459,761.02 | 6,411,840.05 | 9,748,491.15 |
| 流动比率 | 0.19 | 0.23 | 0.4 | 0.54 | 0.77 |
| 速动比率 | 0.18 | 0.22 | 0.36 | 0.49 | 0.72 |
