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 | -0.1 | -0.03 | -0.02 | -0.02 |
| 扣非每股收益(元) | -0.01 | -0.07 | -0.03 | -0.02 | -0.02 |
| 稀释每股收益(元) | -0.01 | -0.1 | -0.03 | -0.02 | -0.02 |
| 每股净资产(元) | 0.04 | 0.05 | 0.1 | 0.12 | 0.13 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| 每股未分配利润(元) | -1.13 | -1.13 | -1.06 | -1.03 | -1.02 |
| 每股经营现金流(元) | 0 | -0.01 | -0.01 | 0 | 0.01 |
| 每股营业收入(元) | 0 | 0.04 | 0.02 | 0.07 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | - | 4,550,660.38 | 2,129,540.16 | 8,483,097.92 | - |
| 毛利率(%) | 0 | 64.38 | 69.11 | 78.53 | 0 |
| 归属净利润(元) | -578,271.4 | -12,087,410.54 | -3,322,848.05 | -2,873,103.67 | -2,202,464.45 |
| 扣非净利润(元) | -1,203,111.38 | -5,616,708.38 | -3,322,848.05 | -3,283,009.88 | -2,202,464.45 |
| 营业总收入同比(%) | 0 | -43.89 | 0 | -45.03 | 0 |
| 归属净利润同比(%) | 82.6 | -253.41 | -50.87 | 73.99 | -74.37 |
| 扣非净利润同比(%) | 63.79 | -71.08 | -50.87 | 69.34 | -135.13 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -21.69 | -85.8 | -24.21 | -20.01 | -12.44 |
| 总资产报酬率(%) | -9.09 | -91.28 | -19.83 | -13.93 | -9.8 |
| 净利率(%) | 0 | -265.62 | -156.04 | -33.87 | 0 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.34 | 0.13 | 0.41 | 0 |
| 应收账款周转天数 | 0 | 438.31 | 566.71 | 300.99 | 0 |
| 存货周转天数 | 0 | 0 | 1,139.21 | 1,228.72 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 46.3 | 41.73 | 11.62 | 19.86 | 27.14 |
| 净资产(元) | 3,265,969.56 | 3,844,240.96 | 12,061,725.46 | 15,931,651.5 | 16,602,290.72 |
| 流动比率 | 2.01 | 2.2 | 6.35 | 4.51 | 2.95 |
| 速动比率 | 2.01 | 2.2 | 4.72 | 2.84 | 1.63 |
