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) | -0.04 | -0.31 | -0.05 | -0.1 | -0.02 |
| 扣非每股收益(元) | -0.04 | -0.11 | -0.05 | -0.11 | -0.02 |
| 稀释每股收益(元) | -0.04 | -0.31 | -0.05 | -0.1 | 0 |
| 每股净资产(元) | -0.27 | -0.23 | 0.02 | 0.07 | -0.18 |
| 每股公积金(元) | 0.59 | 0.59 | 0.59 | 0.59 | 0.26 |
| 每股未分配利润(元) | -1.87 | -1.83 | -1.57 | -1.53 | -1.45 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0 | 0.03 | 0 | 0.01 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 38,122 | 890,211.41 | 35,034.57 | 311,858.12 | - |
| 毛利率(%) | 0 | 13.11 | 36.32 | 35.87 | 0 |
| 归属净利润(元) | -1,219,467.44 | -9,181,594.56 | -1,494,372.98 | -3,010,024.07 | -690,427.63 |
| 扣非净利润(元) | -1,296,588.14 | -3,337,058.18 | -1,505,500.62 | -3,153,309.68 | -695,987.98 |
| 营业总收入同比(%) | 8.81 | 185.45 | 0 | 14.36 | 0 |
| 归属净利润同比(%) | 18.4 | -205.03 | -116.44 | 11.01 | 28.12 |
| 扣非净利润同比(%) | 13.88 | -5.83 | -116.31 | 17.54 | 48.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | -102.7 | 0 | 0 |
| 总资产报酬率(%) | -4.29 | -28.49 | -4.1 | -7.46 | -1.7 |
| 净利率(%) | -3,198.85 | -1,031.39 | -4,265.42 | -965.19 | 0 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.03 | 0 | 0.01 | 0 |
| 应收账款周转天数 | 5,574.92 | 300.9 | 1,659.48 | 200.21 | 0 |
| 存货周转天数 | 0 | 3,482.94 | 62,186.92 | 11,673.26 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 129.25 | 124.12 | 98.07 | 93.78 | 114 |
| 净资产(元) | -8,187,951.35 | -6,968,483.91 | 718,737.67 | 2,213,110.65 | -5,463,987.71 |
| 流动比率 | 0.28 | 0.28 | 0.3 | 0.28 | 0.26 |
| 速动比率 | 0.06 | 0.06 | 0.07 | 0.06 | 0.12 |
