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) | -0.36 | -0.69 | -0.31 | 0.03 | -0.01 |
| 扣非每股收益(元) | -0.36 | -0.77 | -0.31 | -0.17 | -0.02 |
| 稀释每股收益(元) | -0.36 | -0.69 | -0.31 | 0.03 | -0.01 |
| 每股净资产(元) | -0.29 | 0.07 | 0.45 | 0.76 | 0.72 |
| 每股公积金(元) | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 |
| 每股未分配利润(元) | -1.92 | -1.56 | -1.18 | -0.87 | -0.91 |
| 每股经营现金流(元) | 3.05 | -0.1 | 0.04 | -0.12 | 0.33 |
| 每股营业收入(元) | 0.31 | 0.29 | 0.15 | 0.94 | 0.77 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,517,608.93 | 6,074,577.46 | 3,061,149.21 | 19,750,374.19 | 16,167,145.43 |
| 毛利率(%) | -10.6 | -39.96 | 4.13 | 26.01 | 43.13 |
| 归属净利润(元) | -7,632,785.52 | -14,611,695.05 | -6,531,954.94 | 639,592.52 | -297,347.27 |
| 扣非净利润(元) | -7,632,788.32 | -16,199,594.19 | -6,568,534.12 | -3,569,452.25 | -320,402.87 |
| 营业总收入同比(%) | 112.91 | -69.24 | -81.07 | 46.71 | 891.49 |
| 归属净利润同比(%) | -16.85 | -2,384.53 | -2,096.74 | -91.81 | -103.01 |
| 扣非净利润同比(%) | -16.2 | -353.84 | -1,950.09 | -207.7 | -103.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -325.13 | -184.62 | -51.26 | -22.65 | -2.1 |
| 总资产报酬率(%) | -2.03 | -6.08 | -2.1 | 1.09 | 0.37 |
| 净利率(%) | -117.11 | -240.54 | -213.38 | 3.24 | -1.84 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.03 | 0.02 | 0.13 | 0.1 |
| 应收账款周转天数 | 8.21 | 0 | 2.28 | 0 | 6.48 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 102.24 | 99.28 | 95.34 | 90.77 | 91.74 |
| 净资产(元) | -6,163,998.83 | 1,468,786.69 | 9,548,526.8 | 16,080,481.74 | 15,143,541.95 |
| 流动比率 | 0.37 | 0.1 | 0.14 | 0.16 | 0.26 |
| 速动比率 | 0.37 | 0.1 | 0.14 | 0.16 | 0.26 |
