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) | -0.08 | -0.13 | -0.09 | -0.16 | -0.12 |
| 扣非每股收益(元) | -0.08 | -0.15 | -0.09 | -0.25 | -0.12 |
| 稀释每股收益(元) | 0 | 0 | 0 | -0.16 | 0 |
| 每股净资产(元) | 0.59 | 0.67 | 0.71 | 0.81 | 0.85 |
| 每股公积金(元) | 0.58 | 0.58 | 0.58 | 0.58 | 0.58 |
| 每股未分配利润(元) | -1.01 | -0.93 | -0.89 | -0.8 | -0.75 |
| 每股经营现金流(元) | 0.02 | 0.07 | 0 | -0.09 | -0.06 |
| 每股营业收入(元) | 0.08 | 0.21 | 0.06 | 0.17 | 0.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 887,738.94 | 2,306,328.13 | 606,320.76 | 1,852,410.91 | 1,232,159.42 |
| 毛利率(%) | 20.25 | 95.96 | 57.26 | 61.52 | 64.46 |
| 归属净利润(元) | -878,287.82 | -1,429,879.87 | -1,031,129.61 | -1,790,795.69 | -1,276,903.51 |
| 扣非净利润(元) | -878,287.82 | -1,646,641.87 | -1,031,129.61 | -2,670,729.19 | -1,266,903.51 |
| 营业总收入同比(%) | 46.41 | 24.5 | -50.79 | -69.73 | -50.96 |
| 归属净利润同比(%) | 14.82 | 20.15 | 19.25 | -235.23 | -1,470.6 |
| 扣非净利润同比(%) | 14.82 | 38.34 | 18.61 | -287.6 | -945.45 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -12.73 | -20.45 | -9.91 | -27.65 | -12.88 |
| 总资产报酬率(%) | -8.23 | -8.9 | -9.86 | -14.91 | -9.88 |
| 净利率(%) | -98.94 | -62 | -170.06 | -96.67 | -103.63 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.22 | 0.06 | 0.15 | 0.1 |
| 应收账款周转天数 | 23.04 | 120.17 | 347.24 | 343.64 | 268.67 |
| 存货周转天数 | 270 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 34.94 | 31.6 | 24.37 | 17.15 | 24.67 |
| 净资产(元) | 6,457,888.89 | 7,336,176.71 | 7,733,926.97 | 8,765,056.58 | 9,278,948.76 |
| 流动比率 | 1.23 | 0.74 | 1.16 | 1.75 | 1.14 |
| 速动比率 | 0.89 | 0.74 | 1.16 | 1.75 | 1.14 |
