主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.07 | -0.06 | -0.15 | -0.06 | -0.12 |
| 扣非每股收益(元) | -0.07 | 0 | -0.16 | 0 | -0.11 |
| 稀释每股收益(元) | -0.07 | -0.06 | 0 | 0 | 0 |
| 每股净资产(元) | 0.6 | 0.61 | 0.67 | 0.77 | 0.82 |
| 每股公积金(元) | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 |
| 每股未分配利润(元) | -1.36 | -1.35 | -1.29 | -1.19 | -1.13 |
| 每股经营现金流(元) | -0.02 | -0.03 | 0.01 | 0.29 | -0.1 |
| 每股营业收入(元) | 0.24 | 0.11 | 0.12 | 0 | 0.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,745,281.1 | 8,888,358.39 | 9,629,447.2 | 110,875.6 | 9,296,925.75 |
| 毛利率(%) | 0.12 | 4.64 | 13.13 | -786.5 | 22.38 |
| 归属净利润(元) | -5,643,598.21 | -5,371,394.55 | -12,862,714.21 | -4,603,981.44 | -9,809,296.16 |
| 扣非净利润(元) | -5,640,474.76 | -5,369,271.1 | -13,112,031.98 | -4,603,981.44 | -9,435,937.15 |
| 营业总收入同比(%) | 105.05 | 7,916.51 | 3.58 | -97.05 | 36.55 |
| 归属净利润同比(%) | 56.12 | -16.67 | -31.13 | -719.66 | -119.76 |
| 扣非净利润同比(%) | 56.98 | -16.62 | -48.82 | -719.66 | -223.58 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.65 | -10.11 | -21.07 | -6.94 | -13.33 |
| 总资产报酬率(%) | -7.19 | -6.99 | -12.76 | -3.92 | -7.29 |
| 净利率(%) | -28.58 | -60.43 | -133.58 | -4,152.38 | -105.51 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.12 | 0.1 | 0 | 0.07 |
| 应收账款周转天数 | 172.76 | 151.07 | 276.08 | 9,011.14 | 333.72 |
| 存货周转天数 | 67.44 | 56.33 | 80.43 | 127.46 | 16.44 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 33.41 | 30.34 | 31.43 | 44.29 | 43.17 |
| 净资产(元) | 50,165,545.26 | 50,437,748.92 | 55,809,143.47 | 64,067,876.24 | 68,671,857.68 |
| 流动比率 | 1.31 | 1.35 | 1.3 | 1.69 | 1.72 |
| 速动比率 | 1.12 | 1.22 | 1.16 | 1.66 | 1.7 |
