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) | -0.04 | -0.08 | -0.24 | -0.26 | 0.1 |
| 扣非每股收益(元) | -0.04 | -0.17 | -0.24 | -0.35 | 0.1 |
| 稀释每股收益(元) | 0 | 0 | -0.24 | -0.26 | 0.1 |
| 每股净资产(元) | 0.14 | 0.18 | 0.58 | 0.82 | 1.19 |
| 每股公积金(元) | 1.84 | 1.84 | 1.84 | 1.84 | 1.84 |
| 每股未分配利润(元) | -2.73 | -2.7 | -2.3 | -2.05 | -1.69 |
| 每股经营现金流(元) | 0 | -0.01 | 0 | -0.01 | -0.01 |
| 每股营业收入(元) | 0 | 0.08 | 0.05 | 0.14 | 0.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 307,747.47 | 12,853,275.37 | 6,844,379.48 | 20,726,290.6 | 11,110,071.03 |
| 毛利率(%) | 70.4 | -20.07 | 40.09 | 40.41 | 24.07 |
| 归属净利润(元) | -5,611,969.45 | -12,257,228.67 | -36,590,703.64 | -49,283,539.04 | 14,903,224.29 |
| 扣非净利润(元) | -5,547,847.47 | -25,209,544.96 | -36,794,224.68 | -52,574,765.92 | 14,893,138.13 |
| 营业总收入同比(%) | -95.5 | 0 | -38.39 | -57.49 | -46.4 |
| 归属净利润同比(%) | 84.66 | 75.13 | -345.52 | 75.79 | 239.69 |
| 扣非净利润同比(%) | 84.92 | 48.85 | -347.05 | 69.05 | 240.02 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -22.86 | -75.28 | -34.48 | -36.23 | 8.63 |
| 总资产报酬率(%) | -1.36 | 1.43 | -7.32 | -4.69 | 2.79 |
| 净利率(%) | -1,951.51 | -97.4 | -539.15 | -241.65 | 134.05 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.03 | 0.01 | 0.04 | 0.02 |
| 应收账款周转天数 | 17,540.81 | 1,510.78 | 1,534.08 | 1,555.53 | 4,116.88 |
| 存货周转天数 | 11,630.49 | 244.16 | 686.71 | 567.29 | 504.93 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 95.58 | 94.4 | 82.13 | 76.33 | 64.71 |
| 净资产(元) | 19,223,830.33 | 25,229,556.9 | 86,224,417.53 | 123,125,975.32 | 180,035,903.12 |
| 流动比率 | 0.57 | 0.6 | 1.15 | 1.24 | 1.46 |
| 速动比率 | 0.55 | 0.58 | 1.11 | 1.2 | 1.38 |
