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) | -0.05 | -0.04 | -0.02 | -0.02 | 0 |
| 扣非每股收益(元) | -0.05 | 0 | -0.02 | -0.04 | -0.02 |
| 稀释每股收益(元) | -0.05 | -0.04 | 0 | -0.02 | 0 |
| 每股净资产(元) | 0.03 | 0.07 | -0.09 | -0.07 | -0.05 |
| 每股公积金(元) | 1.28 | 1.28 | 1.09 | 1.09 | 1.09 |
| 每股未分配利润(元) | -2.25 | -2.21 | -2.18 | -2.16 | -2.14 |
| 每股经营现金流(元) | -0.07 | 0.08 | -0.01 | 0.01 | 0.03 |
| 每股营业收入(元) | 0.04 | 0 | 0 | 0.03 | 0.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,217,699.1 | 3,195.03 | 3,195.03 | 1,074,297.86 | 1,028,100.94 |
| 毛利率(%) | 23.46 | 98.82 | 98.82 | 79.88 | 83.09 |
| 归属净利润(元) | -1,538,501.71 | -1,317,059.96 | -612,820.7 | -751,197.86 | 41,940.17 |
| 扣非净利润(元) | -1,547,161.68 | -1,309,540.48 | -612,820.7 | -1,394,803.41 | -161,661.07 |
| 营业总收入同比(%) | 38,012.29 | -99.7 | -99.69 | 18.85 | 802.07 |
| 归属净利润同比(%) | -151.05 | -75.33 | -1,561.18 | 76.11 | 103.54 |
| 扣非净利润同比(%) | -146.52 | 6.11 | -279.08 | 59.6 | 92.83 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -96.44 | 0 | -23.99 | 28.07 | -10.52 |
| 总资产报酬率(%) | -51.58 | -68.07 | -119.44 | -98.47 | 3.46 |
| 净利率(%) | -126.34 | -41,222.15 | -19,181.69 | -69.93 | 4.07 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.41 | 0 | 0.01 | 1.41 | 0.86 |
| 应收账款周转天数 | 76.08 | 0 | 0 | 10.68 | 6.55 |
| 存货周转天数 | 132.76 | 0 | 380,361.56 | 0 | 186.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.78 | 27.16 | 804.43 | 476.79 | 203.06 |
| 净资产(元) | 901,702.96 | 2,373,549.47 | -2,919,225.17 | -2,306,364.57 | -1,513,255.54 |
| 流动比率 | 1.45 | 3.56 | 0.07 | 0.15 | 0.43 |
| 速动比率 | 1.07 | 3.56 | 0.05 | 0.15 | 0.4 |
