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) | -0.02 | -0.11 | -0.01 | 0 | 0 |
| 扣非每股收益(元) | -0.02 | -0.11 | -0.01 | 0 | 0 |
| 稀释每股收益(元) | -0.02 | -0.11 | -0.01 | 0 | 0 |
| 每股净资产(元) | -0.04 | -0.05 | 0.05 | 0.07 | 0.16 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 0.16 | 0.18 |
| 每股未分配利润(元) | -1.18 | -1.17 | -1.07 | -1.05 | -1.05 |
| 每股经营现金流(元) | 0 | -0.01 | 0 | 0.01 | 0 |
| 每股营业收入(元) | 0.01 | 0.02 | 0.01 | 0.03 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,671,765.79 | 33,974,229.28 | 19,954,619.16 | 37,012,968.04 | - |
| 毛利率(%) | 10.14 | 62.02 | 65.22 | 75.96 | 0 |
| 归属净利润(元) | -27,796,184.28 | -159,585,719.91 | -19,599,646.41 | 1,252,223.85 | 5,874,555.86 |
| 扣非净利润(元) | -29,087,586.36 | -160,198,128.09 | -19,817,267.66 | -971,508.42 | 5,874,667.8 |
| 营业总收入同比(%) | -31.49 | -8.21 | 0 | 0 | 0 |
| 归属净利润同比(%) | -41.82 | -2,533.67 | -433.64 | -99.89 | 188.34 |
| 扣非净利润同比(%) | -46.78 | -16,389.63 | -437.33 | 96.18 | 188.4 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 30.73 | -1,234.05 | -26.97 | 2.67 | 3.18 |
| 总资产报酬率(%) | -5.23 | -24.45 | -3.56 | -0.64 | 0.68 |
| 净利率(%) | -208.98 | -478.79 | -103.35 | -2.18 | 0 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.06 | 0.04 | 0.1 | 0 |
| 应收账款周转天数 | 65.98 | 59.25 | 67.26 | 67.76 | 0 |
| 存货周转天数 | 140.3 | 386.63 | 640.83 | 892.09 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 117.34 | 116.62 | 88.97 | 84.55 | 63.71 |
| 净资产(元) | -94,603,608.22 | -86,277,499.34 | 63,165,648.81 | 83,788,343.26 | 223,788,162.9 |
| 流动比率 | 0.81 | 0.67 | 0.98 | 1.02 | 1.32 |
| 速动比率 | 0.78 | 0.66 | 0.91 | 0.96 | 1.22 |
