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) | -0.15 | -0.22 | -0.19 | -0.13 | -0.19 |
| 扣非每股收益(元) | -0.15 | -0.23 | -0.19 | -0.12 | -0.19 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 0.25 | 0.4 | 0.41 | 0.61 | 0.54 |
| 每股公积金(元) | 5.44 | 5.44 | 5.44 | 5.44 | 5.44 |
| 每股未分配利润(元) | -6.22 | -6.07 | -6.05 | -5.86 | -5.92 |
| 每股经营现金流(元) | -0.14 | 0.01 | -0.12 | -0.07 | -0.18 |
| 每股营业收入(元) | 0.07 | 0.35 | 0.07 | 0.83 | 0.32 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 537,669.21 | 2,525,410.24 | 515,820.3 | 6,032,641.56 | 2,337,748.56 |
| 毛利率(%) | -6.77 | 40.21 | -2.02 | 39.27 | 4.71 |
| 归属净利润(元) | -1,109,288.5 | -1,493,067.65 | -1,397,382.77 | -909,383.25 | -1,372,638.36 |
| 扣非净利润(元) | -1,109,757.55 | -1,551,275.85 | -1,324,098.51 | -879,552.71 | -1,900,149.11 |
| 营业总收入同比(%) | 4.24 | -58.14 | -77.94 | -18.48 | -3.14 |
| 归属净利润同比(%) | 20.62 | -64.18 | -1.8 | 30.75 | 23.95 |
| 扣非净利润同比(%) | 16.19 | -76.37 | 30.32 | 42.35 | 6.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -23.77 | -45.54 | -38.07 | -18.8 | -20.63 |
| 总资产报酬率(%) | -19 | -18.71 | -17.62 | -5 | -8.01 |
| 净利率(%) | -206.31 | -59.12 | -270.9 | -15.07 | -58.72 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.34 | 0.06 | 0.46 | 0.14 |
| 应收账款周转天数 | 0 | 0 | 0.27 | 0.08 | 0.15 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.71 | 54.38 | 60.2 | 48.08 | 76.15 |
| 净资产(元) | 1,779,309.21 | 2,888,597.71 | 2,959,649.78 | 4,381,665.36 | 3,918,410.25 |
| 流动比率 | 1.11 | 1.47 | 1.36 | 1.85 | 0.73 |
| 速动比率 | 1.11 | 1.47 | 1.36 | 1.85 | 0.73 |
