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) | -0.05 | 0.03 | -0.02 | 0.07 | -0.09 |
| 扣非每股收益(元) | -0.05 | 0.03 | -0.02 | -0.1 | -0.09 |
| 稀释每股收益(元) | -0.05 | 0 | -0.02 | 0.07 | 0 |
| 每股净资产(元) | 0.62 | 0.67 | 0.62 | 0.64 | 0.47 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| 每股未分配利润(元) | -0.54 | -0.49 | -0.54 | -0.53 | -0.69 |
| 每股经营现金流(元) | -0.06 | 0.26 | 0.15 | 0 | -0.02 |
| 每股营业收入(元) | 0.04 | 0.23 | 0.08 | 0.19 | 0.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 436,792.45 | 2,310,427.43 | 796,276.48 | 1,875,257.6 | 837,612.54 |
| 毛利率(%) | 35.21 | 61.82 | 95.33 | 72.1 | 85.18 |
| 归属净利润(元) | -519,207 | 338,057.69 | -167,923.8 | 715,311.66 | -906,934.66 |
| 扣非净利润(元) | -525,207 | 339,963.46 | -168,895.62 | -942,269.75 | -913,219.69 |
| 营业总收入同比(%) | -45.15 | 23.21 | -4.93 | -42.34 | -42.74 |
| 归属净利润同比(%) | -209.19 | -52.74 | 81.48 | 194.43 | -194.3 |
| 扣非净利润同比(%) | -210.97 | 136.08 | 81.51 | -12.12 | -133.61 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -8.17 | 5.18 | -2.69 | -15.72 | -17.61 |
| 总资产报酬率(%) | -7.88 | 5.07 | -2.64 | 10.36 | -10.71 |
| 净利率(%) | -118.87 | 14.63 | -21.09 | 37.26 | -111.04 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.07 | 0.35 | 0.12 | 0.25 | 0.1 |
| 应收账款周转天数 | 639.72 | 304.47 | 462.23 | 334.29 | 283.72 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 1,728.06 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 4.83 | 1.01 | 2.95 | 1.47 | 40.22 |
| 净资产(元) | 6,172,083.28 | 6,691,290.28 | 6,185,308.79 | 6,353,232.59 | 4,718,448.24 |
| 流动比率 | 20.72 | 99.34 | 33.89 | 68.16 | 2.49 |
| 速动比率 | 20.72 | 99.34 | 33.89 | 68.16 | 2.07 |
