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) | -0.05 | -0.33 | -0.06 | -0.96 | -0.05 |
| 扣非每股收益(元) | -0.04 | -0.11 | -0.03 | -0.96 | -0.06 |
| 稀释每股收益(元) | -0.05 | -0.33 | -0.06 | -0.96 | -0.05 |
| 每股净资产(元) | -1.26 | -1.2 | -0.93 | -0.87 | 0.03 |
| 每股公积金(元) | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| 每股未分配利润(元) | -2.62 | -2.57 | -2.3 | -2.24 | -1.33 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0.03 | 0.12 | 0.05 | 0.1 | 0.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,756,883.47 | 6,139,917.94 | 2,712,243.85 | 5,121,807.04 | 1,391,424.48 |
| 毛利率(%) | 41.41 | 41.92 | 61.16 | -149.34 | 94.74 |
| 归属净利润(元) | -2,772,387.3 | -16,945,424.24 | -3,141,232.72 | -49,810,443.81 | -2,689,147.36 |
| 扣非净利润(元) | -2,042,691.6 | -5,591,722.93 | -1,521,050.33 | -43,429,211.38 | -2,893,298.86 |
| 营业总收入同比(%) | -35.22 | 19.88 | 94.93 | -82.03 | -77.76 |
| 归属净利润同比(%) | 11.74 | 65.98 | -16.81 | -79.32 | 68.08 |
| 扣非净利润同比(%) | -34.29 | 87.12 | 47.43 | -87.5 | 69.05 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.36 | 0 | 3.25 | 213.09 | -94.57 |
| 总资产报酬率(%) | -4.58 | -25.95 | -3.37 | -41.44 | 0.02 |
| 净利率(%) | -157.8 | -275.99 | -115.82 | -972.52 | -193.27 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.1 | 0.04 | 0.06 | 0.01 |
| 应收账款周转天数 | 128.4 | 110.17 | 151.09 | 424.53 | 939.31 |
| 存货周转天数 | 242.21 | 160.38 | 240.99 | 173.06 | 33,015.76 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 252.67 | 244.17 | 163.44 | 160.25 | 98.26 |
| 净资产(元) | -64,945,765.03 | -62,190,228.04 | -48,308,808.36 | -45,164,950.43 | 1,782,929.39 |
| 流动比率 | 0.05 | 0.05 | 0.11 | 0.07 | 0.28 |
| 速动比率 | 0.04 | 0.03 | 0.09 | 0.06 | 0.09 |
