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 | -0.16 | -0.08 | -0.13 | -0.08 |
| 扣非每股收益(元) | -0.08 | -0.16 | -0.08 | -0.15 | -0.08 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 0.37 | 0.45 | 0.53 | 0.6 | 0.65 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | -0.65 | -0.57 | -0.49 | -0.42 | -0.37 |
| 每股经营现金流(元) | 0.01 | 0 | 0.02 | 0 | 0 |
| 每股营业收入(元) | 0.03 | 0.07 | 0.03 | 0.02 | 0.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,406,678.94 | 3,510,573.51 | 1,491,893.76 | 1,186,079.51 | 360,760.62 |
| 毛利率(%) | -173.82 | -137.19 | -161.41 | -431.43 | -709.22 |
| 归属净利润(元) | -4,013,759.01 | -8,095,866.34 | -4,017,898 | -6,510,801.59 | -3,919,246.04 |
| 扣非净利润(元) | -4,037,391.82 | -8,154,173.29 | -4,023,340.76 | -7,541,856.98 | -3,925,671.92 |
| 营业总收入同比(%) | -5.71 | 195.98 | 313.54 | 18.48 | 11.51 |
| 归属净利润同比(%) | 0.1 | -24.35 | -2.52 | 8.84 | -5.89 |
| 扣非净利润同比(%) | -0.35 | -8.12 | -2.49 | -2.12 | -6.06 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -18.97 | -29.82 | -13.69 | -21.77 | -10.92 |
| 总资产报酬率(%) | -4.98 | -9.55 | -4.64 | -7.3 | -4.4 |
| 净利率(%) | -285.34 | -230.61 | -269.32 | -548.93 | -1,086.38 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.02 | 0.04 | 0.02 | 0.01 | 0 |
| 应收账款周转天数 | 0 | 0 | 6.3 | 26.56 | 33.68 |
| 存货周转天数 | 1.07 | 3.01 | 4.68 | 8.88 | 11.99 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 75.77 | 71.57 | 68.07 | 64.18 | 61.21 |
| 净资产(元) | 19,278,835.98 | 23,292,594.99 | 27,370,563.33 | 31,388,461.33 | 33,980,016.88 |
| 流动比率 | 0.03 | 0.01 | 0.07 | 0.02 | 0.05 |
| 速动比率 | 0.03 | 0.01 | 0.07 | 0.02 | 0.03 |
