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) | 0.01 | -0.07 | -0.14 | -0.05 | -0.18 |
| 扣非每股收益(元) | -0.05 | -0.03 | -0.1 | -0.03 | -0.14 |
| 稀释每股收益(元) | 0.01 | 0 | -0.14 | 0 | -0.18 |
| 每股净资产(元) | 0.01 | -0.07 | 0.01 | 0.09 | 0.15 |
| 每股公积金(元) | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 |
| 每股未分配利润(元) | -3.81 | -3.89 | -3.82 | -3.73 | -3.68 |
| 每股经营现金流(元) | -0.03 | 0.05 | 0.01 | 0.01 | 0.02 |
| 每股营业收入(元) | 1 | 0.43 | 0.98 | 0.39 | 0.13 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 22,897,192.75 | 9,760,306.87 | 22,238,490.84 | 8,827,669.36 | 2,995,992.15 |
| 毛利率(%) | 13.99 | 10.16 | 6.92 | 4.55 | 21 |
| 归属净利润(元) | 136,371.23 | -1,687,195.33 | -3,147,937.87 | -1,251,193.01 | -4,184,145.84 |
| 扣非净利润(元) | -1,062,707.02 | -599,955.63 | -2,338,308.81 | -791,443.55 | -3,147,937.18 |
| 营业总收入同比(%) | 2.96 | 10.56 | 642.27 | 1,456.6 | -5.62 |
| 归属净利润同比(%) | 104.33 | -34.85 | 24.77 | 48.7 | 50.19 |
| 扣非净利润同比(%) | 54.56 | 24.19 | 25.72 | 60.98 | 63.1 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -434.59 | 0 | -179.85 | -46.36 | -77.25 |
| 总资产报酬率(%) | 3.48 | -28.22 | -43.42 | -14.09 | -28.06 |
| 净利率(%) | 0.94 | -18.58 | -14.78 | -14.66 | -146.38 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 3.73 | 1.52 | 2.93 | 0.96 | 0.19 |
| 应收账款周转天数 | 3.74 | 3.65 | 7.61 | 13.94 | 105.62 |
| 存货周转天数 | 2.6 | 3.05 | 4.08 | 6.55 | 46.13 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 105.64 | 135.32 | 109.19 | 84.71 | 69.82 |
| 净资产(元) | -347,670.12 | -2,377,383.85 | -563,586.45 | 1,431,022.68 | 2,724,028.59 |
| 流动比率 | 0.88 | 0.77 | 0.84 | 1.11 | 1.32 |
| 速动比率 | 0.86 | 0.76 | 0.82 | 1.07 | 1.27 |
