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) | -0.11 | -0.18 | -0.06 | 0.06 | -0.03 |
| 扣非每股收益(元) | -0.11 | -0.18 | -0.06 | -0.15 | -0.05 |
| 稀释每股收益(元) | -0.11 | -0.18 | -0.06 | 0.06 | 0 |
| 每股净资产(元) | 0.4 | 0.51 | 0.62 | 0.68 | 0.59 |
| 每股公积金(元) | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 |
| 每股未分配利润(元) | -2.35 | -2.24 | -2.13 | -2.07 | -2.16 |
| 每股经营现金流(元) | -0.03 | -0.68 | -0.4 | 0.06 | 0.05 |
| 每股营业收入(元) | 0.13 | 0.55 | 0.14 | 0 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,596,917.31 | 11,281,971.58 | 2,806,900.17 | - | - |
| 毛利率(%) | -4.16 | 4.12 | 6.32 | 0 | 0 |
| 归属净利润(元) | -2,178,578.2 | -3,574,844.85 | -1,182,802.6 | 1,278,285.88 | -600,892.59 |
| 扣非净利润(元) | -2,171,333.9 | -3,636,532.74 | -1,182,622.17 | -3,081,519.34 | -1,003,698.69 |
| 营业总收入同比(%) | -7.48 | 0 | 0 | 0 | 0 |
| 归属净利润同比(%) | -84.19 | -379.66 | -96.84 | 133.97 | 67.89 |
| 扣非净利润同比(%) | -83.58 | -18.01 | -17.83 | 9.83 | 48.03 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -23.6 | -30.03 | -8.89 | -23.24 | -8.15 |
| 总资产报酬率(%) | -12.17 | -21.67 | -8.37 | 7.65 | -3.78 |
| 净利率(%) | -83.89 | -31.69 | -42.14 | 0 | 0 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.68 | 0.19 | 0 | 0 |
| 应收账款周转天数 | 276.43 | 228.21 | 169.03 | 0 | 0 |
| 存货周转天数 | 32.8 | 17.35 | 27.13 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 48.16 | 43.63 | 9.91 | 7.27 | 26.06 |
| 净资产(元) | 8,142,729.34 | 10,321,307.54 | 12,713,349.79 | 13,896,152.39 | 12,016,973.92 |
| 流动比率 | 1.29 | 2.5 | 8.32 | 13.69 | 3.82 |
| 速动比率 | 1.21 | 2.38 | 8.03 | 13.69 | 3.82 |
