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) | -0.02 | -0.43 | -0.02 | -0.5 | -0.01 |
| 扣非每股收益(元) | -0.02 | -0.43 | -0.02 | -0.5 | -0.01 |
| 稀释每股收益(元) | -0.02 | -0.44 | -0.02 | -0.5 | -0.01 |
| 每股净资产(元) | 0.5 | 0.53 | 0.94 | 0.96 | 1.46 |
| 每股公积金(元) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| 每股未分配利润(元) | -0.9 | -0.88 | -0.47 | -0.44 | 0.08 |
| 每股经营现金流(元) | 0 | -0.01 | 0 | 0 | 0 |
| 每股营业收入(元) | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 346,122.2 | 981,250.87 | 568,720.02 | 1,035,991.9 | 535,391.18 |
| 毛利率(%) | 89.08 | 71.47 | 60.35 | -51.5 | 39.99 |
| 归属净利润(元) | -1,027,682.82 | -19,035,815.76 | -915,524.67 | -23,976,255.57 | -547,702.57 |
| 扣非净利润(元) | -1,025,591.97 | -19,008,463.05 | -880,681.19 | -23,962,748.27 | -551,143.08 |
| 营业总收入同比(%) | -39.14 | -5.28 | 6.23 | -96.85 | -97.65 |
| 归属净利润同比(%) | -12.25 | 20.61 | -67.16 | -108.43 | 69.68 |
| 扣非净利润同比(%) | -16.45 | 20.67 | -59.79 | -101.26 | 70.25 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -4.55 | -58.39 | -2.2 | -45.24 | -0.85 |
| 总资产报酬率(%) | -5.39 | -78.64 | -2.28 | -47.16 | -0.83 |
| 净利率(%) | -296.91 | -1,946.76 | -161.67 | -2,336.21 | -102.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.02 | 0.03 | 0.01 | 0.02 | 0.01 |
| 应收账款周转天数 | 0 | 0 | 0.53 | 0 | 115.99 |
| 存货周转天数 | 0 | 0 | 2,312.39 | 1,421.27 | 5,242.5 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.73 | 22.67 | 13.7 | 13.05 | 11.01 |
| 净资产(元) | 16,089,670.59 | 17,116,811.8 | 34,865,788.95 | 36,219,457 | 57,239,062.37 |
| 流动比率 | 1.06 | 1.27 | 1.69 | 1.92 | 2.39 |
| 速动比率 | 1.06 | 1.27 | 1.18 | 1.38 | 1.08 |
