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) | -0.02 | 0 | -0.11 | -0.03 | -0.43 |
| 扣非每股收益(元) | -0.03 | 0 | -0.11 | -0.03 | -0.43 |
| 稀释每股收益(元) | -0.02 | 0 | -0.11 | -0.03 | -0.43 |
| 每股净资产(元) | -0.05 | -0.02 | -0.01 | 0.05 | 0.08 |
| 每股公积金(元) | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 |
| 每股未分配利润(元) | -1.84 | -1.81 | -1.82 | -1.74 | -1.71 |
| 每股经营现金流(元) | 0 | 0 | -0.04 | 0.02 | -0.12 |
| 每股营业收入(元) | 0.1 | 0.05 | 0.28 | 0.16 | 0.54 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 8,855,364.53 | 4,175,131.22 | 23,676,949.42 | 13,665,795.84 | 46,712,221.32 |
| 毛利率(%) | 24.4 | 41.39 | 43.94 | 54.43 | 54.98 |
| 归属净利润(元) | -1,969,799.33 | -219,027.25 | -9,700,766.75 | -2,942,171.93 | -37,295,668.07 |
| 扣非净利润(元) | -2,148,389.52 | -222,354.05 | -8,116,273.48 | -2,956,159.93 | -37,422,308.13 |
| 营业总收入同比(%) | -62.6 | -69.45 | -49.31 | -46.93 | -48.33 |
| 归属净利润同比(%) | 79.69 | 92.56 | 73.99 | 71.76 | 9.81 |
| 扣非净利润同比(%) | 77.06 | 92.48 | 78.31 | 71.54 | -2.52 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -64.71 | -17.29 | -277.18 | -50.95 | -144.37 |
| 总资产报酬率(%) | -15.6 | -0.89 | -39.87 | -8.93 | -19.79 |
| 净利率(%) | -22.24 | -5.25 | -40.97 | -21.53 | -79.84 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.78 | 0.3 | 1.02 | 0.45 | 0.88 |
| 应收账款周转天数 | 105.28 | 124.05 | 69.41 | 61.71 | 49.51 |
| 存货周转天数 | 374.81 | 577.13 | 263.12 | 313.83 | 264.44 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 147.31 | 109.53 | 117.92 | 84.28 | 77.93 |
| 净资产(元) | -4,396,880.08 | -1,395,533.01 | -2,427,080.75 | 4,331,514.07 | 7,273,686 |
| 流动比率 | 0.64 | 0.88 | 0.8 | 1.13 | 1.23 |
| 速动比率 | 0.22 | 0.41 | 0.29 | 0.64 | 0.75 |
