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 | -0.3 | -0.14 | -0.44 | -0.11 |
| 扣非每股收益(元) | -0.06 | -0.3 | -0.14 | -0.41 | -0.1 |
| 稀释每股收益(元) | -0.01 | -0.3 | -0.14 | -0.44 | -0.11 |
| 每股净资产(元) | 0.02 | 0.03 | 0.18 | 0.33 | 0.67 |
| 每股公积金(元) | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
| 每股未分配利润(元) | -2.92 | -2.91 | -2.75 | -2.61 | -2.28 |
| 每股经营现金流(元) | 0.02 | -0.09 | -0.06 | 0.08 | 0.04 |
| 每股营业收入(元) | 0.07 | 0.38 | 0.2 | 0.38 | 0.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,552,610.12 | 13,250,008.84 | 6,903,426.64 | 13,172,571.46 | 6,082,956.28 |
| 毛利率(%) | 15.81 | -26.65 | -32.27 | -30.52 | -21.17 |
| 归属净利润(元) | -396,008.83 | -10,457,243.51 | -4,968,777.78 | -15,531,599.11 | -3,899,223.74 |
| 扣非净利润(元) | -1,935,994 | -10,528,304.57 | -5,020,198.08 | -14,468,865.28 | -3,583,158.98 |
| 营业总收入同比(%) | -63.02 | 0.59 | 13.49 | -55.91 | -62.71 |
| 归属净利润同比(%) | 92.03 | 32.67 | -27.43 | 26.73 | 17.65 |
| 扣非净利润同比(%) | 61.44 | 27.23 | -40.11 | 23.25 | 24.63 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -252.61 | -170 | -48.19 | -79.99 | -15.45 |
| 总资产报酬率(%) | -0.39 | -40.82 | -18.53 | -54.74 | -13.32 |
| 净利率(%) | -15.51 | -78.92 | -71.98 | -117.91 | -64.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.52 | 0.26 | 0.48 | 0.21 |
| 应收账款周转天数 | 173.36 | 55.54 | 63.63 | 69.46 | 95.21 |
| 存货周转天数 | 391.25 | 79.2 | 88.62 | 122.4 | 195.3 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 98.17 | 96.44 | 78.38 | 52.23 | 12.18 |
| 净资产(元) | 568,395.17 | 964,404 | 6,452,869.73 | 11,421,647.51 | 23,261,384.74 |
| 流动比率 | 0.79 | 0.76 | 1.15 | 4.13 | 5.25 |
| 速动比率 | 0.52 | 0.54 | 0.76 | 2.73 | 2.72 |
