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) | -0.24 | -0.03 | -0.28 | -0.1 | 0.11 |
| 扣非每股收益(元) | -0.24 | -0.03 | -0.28 | -0.1 | 0.11 |
| 稀释每股收益(元) | -0.24 | -0.03 | -0.28 | -0.1 | 0.11 |
| 每股净资产(元) | 0.53 | 0.74 | 0.77 | 0.95 | 1.06 |
| 每股公积金(元) | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| 每股未分配利润(元) | -0.72 | -0.51 | -0.48 | -0.3 | -0.19 |
| 每股经营现金流(元) | -0.01 | -0.01 | -0.07 | -0.03 | 0.06 |
| 每股营业收入(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.45 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 325,968.86 | 250,497.16 | 198,723.34 | 198,723.34 | 14,021,966.77 |
| 毛利率(%) | -66.07 | -11.32 | -284.7 | -88.12 | 82.14 |
| 归属净利润(元) | -7,556,344.86 | -1,043,874.78 | -8,871,875.89 | -3,199,261.87 | 3,307,173.59 |
| 扣非净利润(元) | -7,556,345.71 | -1,048,785.98 | -8,870,867.31 | -3,200,621.71 | 3,287,993.15 |
| 营业总收入同比(%) | 64.03 | 26.05 | -98.58 | -96.01 | -2.04 |
| 归属净利润同比(%) | 14.83 | 67.37 | -366.85 | -403.14 | 166.77 |
| 扣非净利润同比(%) | 14.82 | 67.23 | -368.36 | -407.91 | 167.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -37.19 | -4.45 | -31.1 | -10.2 | 10.49 |
| 总资产报酬率(%) | -23.87 | -2.81 | -27.65 | -8.72 | 8.53 |
| 净利率(%) | -2,318.12 | -416.72 | -4,464.44 | -1,609.91 | 23.59 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.01 | 0.01 | 0.01 | 0.01 | 0.4 |
| 应收账款周转天数 | 8,495.11 | 6,644.9 | 23,492.33 | 13,298.84 | 350.74 |
| 存货周转天数 | 0 | 91.41 | 96.69 | 169.75 | 39.69 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 9.31 | 5.85 | 15.72 | 13.43 | 10.33 |
| 净资产(元) | 16,537,911.19 | 23,050,381.27 | 24,094,256.05 | 29,770,693.88 | 32,969,955.75 |
| 流动比率 | 3.25 | 20.93 | 3.47 | 3.83 | 5.2 |
| 速动比率 | 3.25 | 20.59 | 3.43 | 3.73 | 5.12 |
