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) | -0.04 | -0.13 | -0.07 | -1.2 | -0.06 |
扣非每股收益(元) | -0.04 | -0.15 | -0.07 | -0.24 | -0.06 |
稀释每股收益(元) | -0.04 | -0.13 | -0.07 | -1.2 | -0.06 |
每股净资产(元) | -9.67 | -9.63 | -9.57 | -9.5 | -8.36 |
每股公积金(元) | 3.07 | 3.07 | 3.07 | 3.07 | 3.06 |
每股未分配利润(元) | -13.89 | -13.85 | -13.8 | -13.72 | -12.57 |
每股经营现金流(元) | 0.01 | -0.01 | -0.03 | 0.06 | 0.04 |
每股营业收入(元) | 0.08 | 0.17 | 0.07 | 0.16 | 0.08 |
成长能力指标 | | | | | |
营业收入(元) | 49,223,898.06 | 101,069,088.54 | 44,626,672.9 | 97,542,518.34 | 50,602,367.25 |
毛利率(%) | 40.83 | 39.57 | 39.89 | 31.33 | 28.06 |
归属净利润(元) | -21,684,860.16 | -78,553,436.01 | -43,809,679.92 | -721,769,413.84 | -38,014,084.93 |
扣非净利润(元) | -23,458,179.55 | -87,633,615.95 | -45,762,263.9 | -142,934,695.51 | -37,997,484.71 |
营业总收入同比(%) | 10.3 | 3.62 | -11.81 | 22.34 | 90.18 |
归属净利润同比(%) | 50.5 | 89.12 | -15.25 | -126.33 | 69.21 |
扣非净利润同比(%) | 48.74 | 38.69 | -20.43 | 45.12 | 78.75 |
盈利能力指标 | | | | | |
加权净资产收益率(扣非前后孰低)(%) | -0.41 | -1.53 | -0.8 | -13.53 | -0.76 |
总资产报酬率(%) | -4.15 | -13.87 | -7.54 | -93.27 | -4.09 |
净利率(%) | -44.05 | -77.72 | -98.17 | -739.92 | -75.2 |
运营能力指标 | | | | | |
总资产周转率(次) | 0.09 | 0.18 | 0.08 | 0.13 | 0.05 |
应收账款周转天数 | 75.28 | 103.5 | 128.63 | 192 | 198.15 |
存货周转天数 | 318.52 | 303.98 | 360.89 | 326.71 | 410.6 |
财务风险指标 | | | | | |
资产负债率(%) | 1,232.34 | 1,178.46 | 1,114.07 | 1,051.62 | 649.67 |
净资产(元) | -5,795,718,117.44 | -5,774,033,257.28 | -5,739,289,501.19 | -5,695,479,821.27 | -5,011,397,442.87 |
流动比率 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 |
速动比率 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
