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) | -0.07 | -0.12 | -0.1 | -0.12 | 0.01 |
| 扣非每股收益(元) | -0.07 | -0.13 | -0.1 | -0.38 | 0.01 |
| 稀释每股收益(元) | 0 | 0 | -0.1 | -0.12 | 0.01 |
| 每股净资产(元) | -0.12 | -0.05 | -0.03 | 0.07 | -0.21 |
| 每股公积金(元) | 0.72 | 0.72 | 0.72 | 0.72 | 0.24 |
| 每股未分配利润(元) | -1.84 | -1.77 | -1.75 | -1.65 | -1.45 |
| 每股经营现金流(元) | -0.01 | 0.01 | 0 | -0.01 | 0 |
| 每股营业收入(元) | 0.05 | 0.09 | 0.03 | 0.18 | 0.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 574,722.77 | 994,158.9 | 356,262.35 | 1,960,141.99 | 1,739,648.45 |
| 毛利率(%) | -72.69 | -31.21 | -78.95 | 15.76 | 46.46 |
| 归属净利润(元) | -743,000.52 | -1,300,038.25 | -1,088,023.87 | -1,302,494.45 | 51,516.46 |
| 扣非净利润(元) | -742,925.94 | -1,373,774.35 | -1,090,152.06 | -4,077,167.46 | 118,866.63 |
| 营业总收入同比(%) | 61.32 | -49.28 | -79.52 | -44.41 | -13.84 |
| 归属净利润同比(%) | 31.71 | 0.19 | -2,211.99 | -4.32 | 109.52 |
| 扣非净利润同比(%) | 31.85 | 66.31 | -1,017.12 | -141.54 | 119.37 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | -973.06 | 0 | -108.55 | 0 |
| 总资产报酬率(%) | -31.78 | -36.02 | -25.68 | -25.14 | 2.59 |
| 净利率(%) | -129.28 | -130.77 | -305.4 | -65.25 | 2.44 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.28 | 0.09 | 0.43 | 0.43 |
| 应收账款周转天数 | 222.35 | 358.47 | 520.88 | 165.37 | 66.41 |
| 存货周转天数 | 46.44 | 83.04 | 54.21 | 94.37 | 85.02 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 160.03 | 120.27 | 108.07 | 82.87 | 174.35 |
| 净资产(元) | -1,263,087.54 | -520,087.02 | -290,581.73 | 797,442.14 | -2,736,590.74 |
| 流动比率 | 0.39 | 0.56 | 0.62 | 0.89 | 0.25 |
| 速动比率 | 0.3 | 0.45 | 0.61 | 0.79 | 0.19 |
