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 | -0.81 | -0.74 | -0.12 | -0.05 |
| 扣非每股收益(元) | -0.04 | -0.12 | -0.05 | -0.12 | -0.05 |
| 稀释每股收益(元) | -0.04 | -0.81 | -0.74 | -0.12 | -0.05 |
| 每股净资产(元) | 0.95 | 0.99 | 1.05 | 1.79 | 1.87 |
| 每股公积金(元) | 3.82 | 3.82 | 3.82 | 3.82 | 3.82 |
| 每股未分配利润(元) | -4.01 | -3.98 | -3.91 | -3.17 | -3.1 |
| 每股经营现金流(元) | -0.03 | 0.75 | 0.07 | -0.1 | -0.07 |
| 每股营业收入(元) | 0 | 0 | 0 | 0 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 367,643.66 | 1,290,056.56 | 952,015.7 | 698,647.97 | 375,306.38 |
| 毛利率(%) | -0.84 | -3.04 | -8.18 | -1.68 | -0.01 |
| 归属净利润(元) | -16,130,556.11 | -352,405,812.66 | -324,592,374.12 | -54,151,310.87 | -23,431,852.84 |
| 扣非净利润(元) | -15,821,440.74 | -54,149,575.75 | -22,879,213.95 | -52,140,326.58 | -21,722,746.66 |
| 营业总收入同比(%) | -61.38 | 84.65 | 153.66 | -96.06 | -92.94 |
| 归属净利润同比(%) | 95.03 | -550.78 | -1,285.26 | -4.25 | -14.13 |
| 扣非净利润同比(%) | 30.85 | -3.85 | -5.32 | -1.69 | -3.41 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.8 | -57.88 | -52.12 | -6.67 | -2.83 |
| 总资产报酬率(%) | -2.54 | -37.57 | -32.92 | -4.56 | -1.95 |
| 净利率(%) | -4,387.55 | -27,262.91 | -34,021.87 | -7,892.3 | -6,377.6 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0 | 0 | 0 | 0 |
| 应收账款周转天数 | 195.48 | 253.8 | 185.74 | 710.02 | 669.39 |
| 存货周转天数 | 248.84 | 227.63 | 146.91 | 592.19 | 560.39 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 41.66 | 40.59 | 43.42 | 31.46 | 29.83 |
| 净资产(元) | 416,649,258.83 | 432,779,814.94 | 460,593,253.48 | 787,086,751.83 | 818,290,600.26 |
| 流动比率 | 3.58 | 3.86 | 3 | 5.74 | 6.4 |
| 速动比率 | 3.57 | 3.85 | 2.99 | 5.73 | 6.39 |
