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) | -0.02 | -0.07 | -0.01 | -0.04 | 0.01 |
| 扣非每股收益(元) | -0.03 | -0.06 | -0.01 | -0.07 | -0.01 |
| 稀释每股收益(元) | -0.02 | -0.07 | -0.01 | -0.04 | 0.01 |
| 每股净资产(元) | 0.67 | 0.77 | 0.75 | 0.76 | 0.81 |
| 每股公积金(元) | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 |
| 每股未分配利润(元) | -1.12 | -1.1 | -1.04 | -1.03 | -0.98 |
| 每股经营现金流(元) | 0.02 | 0.03 | 0.08 | -0.01 | 0.01 |
| 每股营业收入(元) | 0.21 | 0.76 | 0.13 | 0.09 | 0.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,421,617.75 | 19,821,641.94 | 3,318,424.87 | 2,442,781.57 | 325,887.37 |
| 毛利率(%) | 4.31 | 5.02 | 6 | 6.78 | 12.8 |
| 归属净利润(元) | -568,456.31 | -1,726,441.57 | -294,435.82 | -1,137,887.7 | 186,660.73 |
| 扣非净利润(元) | -699,069.39 | -1,477,855.97 | -295,045.32 | -1,719,616.76 | -116,950.63 |
| 营业总收入同比(%) | 63.38 | 711.44 | 918.27 | -32.02 | -87.2 |
| 归属净利润同比(%) | -93.07 | -51.72 | -257.74 | 68.58 | 254.36 |
| 扣非净利润同比(%) | -136.94 | 14.06 | -152.28 | 65.39 | 65.19 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.93 | -9.12 | -1.5 | -8.45 | -0.56 |
| 总资产报酬率(%) | -2.64 | -0.71 | -1.37 | -8.54 | 0.75 |
| 净利率(%) | -10.74 | -8.94 | -9.66 | -54.07 | 50.19 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.25 | 0.92 | 0.15 | 0.11 | 0.02 |
| 应收账款周转天数 | 19.53 | 6.03 | 6.17 | 44.38 | 289.9 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 23.67 | 21.97 | 20.28 | 10.78 | 4.54 |
| 净资产(元) | 16,547,984.88 | 17,130,391.92 | 18,581,773.27 | 18,902,220.56 | 20,258,324.45 |
| 流动比率 | 1.69 | 1.85 | 1.78 | 2.76 | 7.07 |
| 速动比率 | 1.69 | 1.85 | 1.78 | 2.76 | 7.07 |
