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) | -0.02 | -0.03 | -0.01 | 1.36 | -0.1 |
| 扣非每股收益(元) | -0.02 | -0.04 | -0.02 | -0.77 | -0.1 |
| 稀释每股收益(元) | -0.02 | 0 | -0.01 | 1.36 | -0.1 |
| 每股净资产(元) | -0.01 | 0.01 | 0.01 | 0.06 | -2.42 |
| 每股公积金(元) | 0.82 | 0.82 | 0.8 | 0.85 | 0.17 |
| 每股未分配利润(元) | -1.87 | -1.85 | -1.83 | -1.82 | -3.63 |
| 每股经营现金流(元) | -0.01 | 0.02 | 0 | 0 | 0.52 |
| 每股营业收入(元) | 0.05 | 0.04 | 0.01 | 0.01 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,974,209.5 | 2,558,492.5 | 737,344.16 | 369,189.29 | 189,220.18 |
| 毛利率(%) | 49.24 | 61.37 | 50.45 | 0 | -307.44 |
| 归属净利润(元) | -995,015.23 | -1,709,103.87 | -520,577.51 | 80,218,135.97 | -6,094,421.18 |
| 扣非净利润(元) | -947,016.96 | -2,510,928.14 | -1,308,478.31 | -45,128,322.61 | -5,991,286.37 |
| 营业总收入同比(%) | 303.37 | 593 | 289.68 | -25.94 | -18.56 |
| 归属净利润同比(%) | -91.14 | -102.13 | 91.46 | 237.52 | 40.25 |
| 扣非净利润同比(%) | 27.62 | 94.44 | 78.16 | 22.65 | 41.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -604.25 | -86.08 | -37.26 | -83.34 | -4.37 |
| 总资产报酬率(%) | -7.11 | -2.65 | -0.88 | 68.95 | -3.32 |
| 净利率(%) | -33.53 | -66.8 | -70.6 | 21,728.19 | -3,220.81 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.24 | 0.04 | 0.01 | 0 | 0 |
| 应收账款周转天数 | 15.22 | 16.58 | 37.63 | 0 | 2,386.25 |
| 存货周转天数 | 7.3 | 0 | 96.51 | 0 | 307.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 102.53 | 94.14 | 94.95 | 96.62 | 196.2 |
| 净资产(元) | -334,958.56 | 662,175.82 | 389,606.1 | 3,771,641.12 | -145,937,670.59 |
| 流动比率 | 0.3 | 0.16 | 0.2 | 0.99 | 0.13 |
| 速动比率 | 0.29 | 0.16 | 0.18 | 0.99 | 0.13 |
