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) | -0.04 | -0.28 | -0.06 | -0.16 | -0.03 |
| 扣非每股收益(元) | -0.04 | -0.43 | -0.06 | -0.16 | -0.04 |
| 稀释每股收益(元) | -0.04 | -0.28 | -0.06 | -0.16 | -0.03 |
| 每股净资产(元) | 0.72 | 0.76 | 0.98 | 1.04 | 1.16 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.31 | -0.27 | -0.05 | 0.01 | 0.13 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0.09 | 0.09 | 0.01 | 0.26 | 0.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,883,784.2 | 5,133,810.59 | 428,497.26 | 14,094,865.5 | 3,238,730.93 |
| 毛利率(%) | 7.53 | 5.65 | 3.16 | 6.49 | 17.07 |
| 归属净利润(元) | -2,198,255.47 | -15,164,585.24 | -3,158,741.94 | -8,922,949.29 | -1,921,223.7 |
| 扣非净利润(元) | -2,198,255.47 | -23,403,982.33 | -3,183,993.8 | -8,931,934.38 | -1,925,123.7 |
| 营业总收入同比(%) | 1,039.75 | -63.58 | -94 | -14.47 | -71.11 |
| 归属净利润同比(%) | 30.41 | -69.95 | -66.9 | -87.01 | -12.18 |
| 扣非净利润同比(%) | 30.96 | -162.03 | -67.89 | -69.68 | 15.16 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.4 | -47.36 | -5.74 | -14.53 | -2.96 |
| 总资产报酬率(%) | -2.45 | -16.47 | -3.29 | -7.24 | -2.12 |
| 净利率(%) | -44.3 | -299.13 | -745.8 | -63.41 | -59.32 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0.06 | 0 | 0.15 | 0.03 |
| 应收账款周转天数 | 878.38 | 2,045.22 | 14,672.28 | 927.87 | 1,940.31 |
| 存货周转天数 | 505.9 | 866.85 | 5,129.08 | 323.4 | 737.94 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.4 | 51.6 | 42.65 | 39.76 | 31.35 |
| 净资产(元) | 39,438,512.44 | 41,601,812.91 | 53,762,754.97 | 56,958,469.09 | 64,033,946.4 |
| 流动比率 | 1.1 | 1.17 | 1.48 | 1.57 | 1.9 |
| 速动比率 | 0.85 | 0.9 | 1.18 | 1.27 | 1.56 |
