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) | -0.04 | -0.07 | 0 | 0.02 | 0 |
| 扣非每股收益(元) | -0.04 | -0.07 | 0 | 0.02 | 0 |
| 稀释每股收益(元) | -0.04 | -0.07 | 0 | 0.02 | 0 |
| 每股净资产(元) | 0.08 | 0.12 | 0.19 | 0.19 | 0.17 |
| 每股公积金(元) | 0.58 | 0.58 | 0.58 | 0.58 | 0.58 |
| 每股未分配利润(元) | -1.5 | -1.46 | -1.39 | -1.38 | -1.41 |
| 每股经营现金流(元) | -0.06 | -0.21 | -0.12 | -0.13 | -0.16 |
| 每股营业收入(元) | 0.03 | 0.04 | 0.06 | 0.16 | 0.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 145,495.05 | 220,998.11 | 303,106.96 | 775,173.83 | 357,596.83 |
| 毛利率(%) | 29.21 | 59.28 | 79.78 | 79.28 | 71.91 |
| 归属净利润(元) | -200,855.66 | -373,256.26 | -19,462.62 | 103,717.43 | -6,299.76 |
| 扣非净利润(元) | -201,110.61 | -373,256.26 | -19,993.66 | 103,717.43 | -6,510.73 |
| 营业总收入同比(%) | -52 | -71.49 | -15.24 | -5.34 | -26.39 |
| 归属净利润同比(%) | -932.01 | -459.88 | -208.94 | -11.79 | -115.25 |
| 扣非净利润同比(%) | -905.87 | -459.88 | -207.09 | -6.28 | -117.86 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -10.39 | -63.88 | -2.11 | 11.45 | -0.77 |
| 总资产报酬率(%) | -34.26 | -31.37 | -1.45 | 5.52 | -0.25 |
| 净利率(%) | -138.05 | -168.9 | -6.42 | 13.38 | -1.76 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.18 | 0.21 | 0.4 | 0.19 |
| 应收账款周转天数 | 107.96 | 60.45 | 93.31 | 15.33 | 44.26 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 0.86 | 25.78 | 23.34 | 40.34 | 46.68 |
| 净资产(元) | 383,420.95 | 584,276.61 | 938,070.25 | 957,532.87 | 847,515.68 |
| 流动比率 | 115.45 | 3.86 | 4.27 | 2.47 | 2.14 |
| 速动比率 | 115.45 | 3.86 | 4.27 | 2.47 | 2.14 |
