主要指标
报表明细
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 |
| 扣非每股收益(元) | 0 | 0 | -0.02 | 0 | 0 |
| 稀释每股收益(元) | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 |
| 每股净资产(元) | 0.16 | 0.17 | 0.17 | 0.18 | 0.18 |
| 每股公积金(元) | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| 每股未分配利润(元) | -1.2 | -1.2 | -1.19 | -1.19 | -1.18 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0 | 0 | 0.02 | 0.02 | 0.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,909,880.24 | 197,498.68 | 8,972,018.77 | 7,537,257.96 | 3,152,918.11 |
| 毛利率(%) | -70.43 | -529.1 | 6.62 | 20.7 | 2.61 |
| 归属净利润(元) | -4,496,559.14 | -2,463,206.72 | -7,221,678.6 | -4,281,506.53 | -2,992,319.83 |
| 扣非净利润(元) | -4,501,699.65 | -2,473,103.63 | -7,494,799.58 | -4,379,142.94 | -3,160,560.76 |
| 营业总收入同比(%) | -39.42 | -46.66 | 49.03 | 48.16 | 79.33 |
| 归属净利润同比(%) | -50.27 | -11.72 | 35.63 | 47.12 | 55.31 |
| 扣非净利润同比(%) | -42.43 | -5.14 | 32.21 | 46.22 | 52.7 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | -9.35 | 0 | 0 |
| 总资产报酬率(%) | -3.7 | -2.05 | -5.51 | -3.01 | -2.13 |
| 净利率(%) | -235.44 | -1,247.2 | -80.49 | -56.8 | -94.91 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.02 | 0 | 0.09 | 0.07 | 0.03 |
| 应收账款周转天数 | 41.59 | 314.8 | 42.99 | 37.12 | 60.35 |
| 存货周转天数 | 159.36 | 206.54 | 125.89 | 132.88 | 175.92 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 27.64 | 26.66 | 24.95 | 23.42 | 22.96 |
| 净资产(元) | 72,092,388.78 | 74,125,741.2 | 76,588,947.92 | 79,529,119.99 | 80,818,306.69 |
| 流动比率 | 0.13 | 0.15 | 0.15 | 0.17 | 0.18 |
| 速动比率 | 0.02 | 0.04 | 0.03 | 0.06 | 0.06 |
