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) | -0.55 | -0.51 | -0.51 | -0.18 | -0.27 |
| 扣非每股收益(元) | -0.41 | -0.38 | -0.53 | -0.21 | -0.3 |
| 稀释每股收益(元) | -0.55 | -0.51 | -0.51 | -0.18 | -0.27 |
| 每股净资产(元) | 0.29 | 0.34 | 0.85 | 1.18 | 1.13 |
| 每股公积金(元) | 3.53 | 3.53 | 3.53 | 3.53 | 3.01 |
| 每股未分配利润(元) | -4.31 | -4.26 | -3.76 | -3.43 | -2.67 |
| 每股经营现金流(元) | 0.02 | 0 | 0.01 | 0 | -0.11 |
| 每股营业收入(元) | 0.46 | 0.19 | 0.33 | 0.12 | 0.79 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,368,398.01 | 1,758,231.88 | 3,168,437.29 | 1,132,008.55 | 9,045,456.26 |
| 毛利率(%) | 63.41 | 94.97 | 58.82 | 75.72 | 71.26 |
| 归属净利润(元) | -5,244,872.68 | -4,798,349.54 | -4,921,355.49 | -1,779,942.5 | -3,149,470.16 |
| 扣非净利润(元) | -3,897,496.37 | -3,584,493.73 | -5,075,734.19 | -2,023,407.1 | -3,504,326.03 |
| 营业总收入同比(%) | 37.87 | 55.32 | -64.97 | -80.1 | 23.21 |
| 归属净利润同比(%) | -6.57 | -169.58 | -56.26 | -40.37 | 79.49 |
| 扣非净利润同比(%) | 23.21 | -77.15 | -44.84 | -52.36 | 78.89 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -96.77 | -85.03 | -66.5 | -21.38 | -19.84 |
| 总资产报酬率(%) | -82.73 | -76.69 | -43.44 | -13.81 | -17.29 |
| 净利率(%) | -120.06 | -272.91 | -155.32 | -157.24 | -34.82 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.69 | 0.28 | 0.28 | 0.09 | 0.5 |
| 应收账款周转天数 | 17.67 | 55.18 | 20.69 | 21.36 | 9.4 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 32.7 | 18.74 | 5.65 | 3.89 | 8.32 |
| 净资产(元) | 2,797,481.4 | 3,244,004.54 | 8,042,354.08 | 11,183,767.07 | 12,962,114.39 |
| 流动比率 | 2.44 | 4.2 | 2.41 | 7.28 | 4.68 |
| 速动比率 | 2.44 | 4.2 | 2.41 | 7.28 | 4.68 |
