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) | -0.32 | -0.05 | -0.25 | -0.02 | -0.11 |
扣非每股收益(元) | -0.32 | -0.05 | -0.26 | -0.03 | -0.12 |
稀释每股收益(元) | -0.32 | 0 | -0.25 | 0 | -0.11 |
每股净资产(元) | 0.76 | 1.03 | 1.08 | 1.31 | 1.33 |
每股公积金(元) | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 |
每股未分配利润(元) | -1 | -0.73 | -0.68 | -0.45 | -0.43 |
每股经营现金流(元) | -0.42 | -0.07 | -0.03 | -0.05 | -0.03 |
每股营业收入(元) | 0.02 | 0.01 | 0.07 | 0 | 0.08 |
成长能力指标 | | | | | |
营业收入(元) | 1,924,615.3 | 772,635.09 | 7,388,908.66 | 333,617.06 | 8,512,029.17 |
毛利率(%) | 0 | 0 | 0 | 0 | 0 |
归属净利润(元) | -33,130,468.88 | -4,951,406.5 | -25,726,456.01 | -2,091,146.72 | -11,585,992.23 |
扣非净利润(元) | -33,156,721.82 | -4,961,019.32 | -27,191,981.23 | -3,193,896.19 | -12,859,661.91 |
营业总收入同比(%) | -73.95 | 131.59 | -13.19 | -95.27 | 398.72 |
归属净利润同比(%) | -28.78 | -136.78 | -122.05 | -182.66 | 70.23 |
扣非净利润同比(%) | -21.94 | -55.33 | -111.45 | -229.45 | 68.62 |
盈利能力指标 | | | | | |
加权净资产收益率(扣非前后孰低)(%) | -34.59 | -4.51 | -21.7 | -2.33 | -8.93 |
总资产报酬率(%) | -26.78 | -4.19 | -19.76 | -1.83 | -7.54 |
净利率(%) | -1,721.36 | -640.77 | -348.15 | -626.63 | -136.12 |
运营能力指标 | | | | | |
总资产周转率(次) | 0.02 | 0.01 | 0.05 | 0 | 0.06 |
应收账款周转天数 | 275.23 | 311.57 | 92.9 | 590.7 | 72.46 |
存货周转天数 | 0 | 0 | 0 | 0 | 0 |
财务风险指标 | | | | | |
资产负债率(%) | 33.16 | 7.69 | 7.67 | 7.35 | 7.41 |
净资产(元) | 79,289,779.24 | 107,468,628.16 | 112,419,414.71 | 136,053,652.41 | 138,144,198.43 |
流动比率 | 2.7 | 12.75 | 13.02 | 15.39 | 15.66 |
速动比率 | 2.12 | 7.6 | 8.38 | 7.79 | 8.21 |
