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) | -0.01 | -0.08 | -0.03 | 0.09 | 0 |
| 扣非每股收益(元) | -0.01 | -0.07 | -0.02 | -0.01 | 0 |
| 稀释每股收益(元) | -0.01 | -0.08 | -0.03 | 0.09 | 0 |
| 每股净资产(元) | 0 | 0.01 | 0.06 | 0.09 | 0 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -1.04 | -1.03 | -0.98 | -0.95 | -1.03 |
| 每股经营现金流(元) | 0 | -0.03 | -0.02 | 0 | -0.03 |
| 每股营业收入(元) | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 465,201.3 | 1,627,777.05 | 407,079.65 | 324,399.22 | 377,699.12 |
| 毛利率(%) | 23.01 | 22.11 | 20.86 | 0 | 18.6 |
| 归属净利润(元) | -555,245.11 | -4,407,492.09 | -1,433,704.66 | 4,913,870.78 | -93,817.36 |
| 扣非净利润(元) | -457,556.37 | -4,208,583.56 | -1,336,373.29 | -645,575.77 | 3,710.91 |
| 营业总收入同比(%) | 14.28 | 401.78 | 7.78 | 86.22 | 463.06 |
| 归属净利润同比(%) | 61.27 | -189.69 | -1,428.19 | 246.67 | 94.65 |
| 扣非净利润同比(%) | 65.76 | -551.91 | -36,112.01 | 87.99 | 100.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -150.3 | -154.61 | -33.05 | -24.85 | -100.06 |
| 总资产报酬率(%) | -11.25 | -54.36 | -14.2 | 40.47 | 0.41 |
| 净利率(%) | -119.36 | -270.77 | -352.19 | 1,514.76 | -24.84 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.2 | 0.04 | 0.03 | 0.03 |
| 应收账款周转天数 | 566.82 | 351.75 | 0 | 0 | 182.93 |
| 存货周转天数 | 172.4 | 176.98 | 772.2 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 98.02 | 87.64 | 60.71 | 53.96 | 99.65 |
| 净资产(元) | 91,802.19 | 647,047.3 | 3,620,834.73 | 5,054,539.39 | 46,851.25 |
| 流动比率 | 0.45 | 0.44 | 0.93 | 1.06 | 0.59 |
| 速动比率 | 0.3 | 0.44 | 0.66 | 0.86 | 0.59 |
