主要指标
报表明细
| 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.1 | -0.07 | -0.12 | -0.05 | -0.1 |
| 扣非每股收益(元) | -0.1 | -0.07 | -0.12 | -0.05 | -0.11 |
| 稀释每股收益(元) | -0.1 | -0.07 | -0.12 | -0.05 | -0.1 |
| 每股净资产(元) | -0.01 | 0.02 | 0.09 | 0.16 | 0.21 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | -1.03 | -1 | -0.94 | -0.86 | -0.82 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0.03 | 0 | 0.03 | 0.02 | 0.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 298,956.43 | - | 298,956.43 | 180,500 | 298,956.43 |
| 毛利率(%) | 44.16 | 0 | 44.16 | 53.75 | 44.16 |
| 归属净利润(元) | -1,073,861.54 | -738,951.33 | -1,372,367.04 | -506,924.95 | -1,164,836.54 |
| 扣非净利润(元) | -1,073,861.54 | -738,951.33 | -1,357,778 | -506,924.95 | -1,238,278.64 |
| 营业总收入同比(%) | 0 | 0 | 0 | 0 | 79.05 |
| 归属净利润同比(%) | 21.75 | -45.77 | -17.82 | 21.11 | 49.23 |
| 扣非净利润同比(%) | 20.91 | -45.77 | -9.65 | 21.76 | 46.17 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -246.4 | -122.49 | -82.73 | -24.24 | -42.3 |
| 总资产报酬率(%) | -17.02 | -11.4 | -17.28 | -6.95 | -15.64 |
| 净利率(%) | -359.2 | 0 | -459.05 | -280.84 | -389.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0 | 0.04 | 0.02 | 0.04 |
| 应收账款周转天数 | 59.58 | 0 | 131.72 | 240.24 | 225.13 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 101.67 | 96.34 | 85.22 | 74.64 | 68.08 |
| 净资产(元) | -101,118.24 | 233,791.97 | 972,743.3 | 1,838,185.39 | 2,345,110.34 |
| 流动比率 | 0.01 | 0.03 | 0.03 | 0.08 | 0.06 |
| 速动比率 | 0.01 | 0.03 | 0.03 | 0.08 | 0.06 |
