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) | -0.15 | -0.07 | -0.36 | -0.26 | -0.37 |
| 扣非每股收益(元) | -0.15 | -0.07 | -0.35 | -0.25 | -0.38 |
| 稀释每股收益(元) | -0.15 | -0.07 | -0.36 | -0.26 | -0.37 |
| 每股净资产(元) | 1.97 | 2.05 | 2.12 | 2.22 | 2.47 |
| 每股公积金(元) | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 |
| 每股未分配利润(元) | -0.77 | -0.7 | -0.63 | -0.53 | -0.27 |
| 每股经营现金流(元) | -0.01 | 0.07 | -0.12 | -0.02 | -0.37 |
| 每股营业收入(元) | 0.32 | 0.16 | 0.37 | 0.19 | 0.4 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,383,349.19 | 2,188,750.6 | 5,171,585.29 | 2,643,327.63 | 5,549,132.89 |
| 毛利率(%) | -14.6 | -13.14 | -60.79 | -101.68 | -62.67 |
| 归属净利润(元) | -2,016,078.16 | -986,473.5 | -5,023,269.69 | -3,609,880.99 | -5,203,915.07 |
| 扣非净利润(元) | -2,016,937.34 | -986,473.5 | -4,886,234.8 | -3,471,861.61 | -5,276,322.99 |
| 营业总收入同比(%) | -15.24 | -17.2 | -6.8 | -3.23 | -21.94 |
| 归属净利润同比(%) | 59.87 | 72.67 | 3.47 | -490.5 | -809.6 |
| 扣非净利润同比(%) | 58.72 | 71.59 | 7.39 | -467.9 | -864.48 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -7.1 | -3.41 | -15.76 | -11.08 | -14.27 |
| 总资产报酬率(%) | -6.37 | -3.04 | -14.06 | -10.21 | -12.73 |
| 净利率(%) | -45.99 | -45.07 | -97.13 | -136.57 | -93.78 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.14 | 0.07 | 0.14 | 0.07 | 0.13 |
| 应收账款周转天数 | 0 | 0 | 0 | 27.73 | 0 |
| 存货周转天数 | 3.05 | 1.69 | 1.04 | 0.51 | 0.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 10.52 | 12.3 | 13.73 | 7.2 | 9.69 |
| 净资产(元) | 27,448,848.03 | 28,456,506.71 | 29,421,092.7 | 30,809,198.83 | 34,392,646.54 |
| 流动比率 | 5.88 | 6.13 | 6.3 | 6.72 | 6.44 |
| 速动比率 | 5.85 | 6.13 | 6.26 | 6.7 | 6.44 |
