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) | -0.19 | -0.02 | -0.2 | -0.02 | -0.03 |
| 扣非每股收益(元) | -0.19 | -0.02 | -0.2 | -0.02 | -0.04 |
| 稀释每股收益(元) | 0 | -0.02 | 0 | -0.02 | 0 |
| 每股净资产(元) | -0.06 | 0.11 | 0.13 | 0.31 | 0.33 |
| 每股公积金(元) | 0.81 | 0.81 | 0.81 | 0.81 | 0.81 |
| 每股未分配利润(元) | -1.89 | -1.72 | -1.7 | -1.52 | -1.5 |
| 每股经营现金流(元) | -0.03 | -0.01 | -0.04 | -0.02 | -0.09 |
| 每股营业收入(元) | 0.03 | 0.03 | 0.05 | 0.02 | 0.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,916,306.38 | 1,459,029.62 | 2,530,287.54 | 1,035,564.18 | 3,623,371.83 |
| 毛利率(%) | 23 | 20.48 | 13.83 | 10.9 | 7.49 |
| 归属净利润(元) | -10,694,126.2 | -951,013.77 | -10,870,959.45 | -1,003,628.89 | -1,915,554.66 |
| 扣非净利润(元) | -10,694,126.2 | -951,013.77 | -10,871,189.17 | -1,003,628.89 | -2,008,403.83 |
| 营业总收入同比(%) | -24.27 | 40.89 | -30.17 | -64.6 | -29.26 |
| 归属净利润同比(%) | 1.63 | 5.24 | -467.51 | 13.31 | 94.06 |
| 扣非净利润同比(%) | 1.63 | 5.24 | -441.29 | 22.7 | 93.78 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -555.06 | -13.99 | -85.54 | -5.69 | -10.51 |
| 总资产报酬率(%) | -131.89 | -8.18 | -57.44 | -4.76 | -8.55 |
| 净利率(%) | -566.71 | -73.78 | -435.32 | -109.32 | -60.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.23 | 0.11 | 0.13 | 0.04 | 0.14 |
| 应收账款周转天数 | 11.16 | 7.06 | 617.13 | 1,486.78 | 1,072.8 |
| 存货周转天数 | 1,104.44 | 1,404.48 | 791.55 | 104.26 | 57.4 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 214.76 | 47.55 | 43.61 | 24.44 | 23.64 |
| 净资产(元) | -3,094,031.53 | 6,612,386.75 | 7,765,962.32 | 17,543,166.72 | 18,780,688.97 |
| 流动比率 | 0.48 | 2.19 | 2.34 | 4.17 | 4.24 |
| 速动比率 | 0.48 | 0.59 | 0.72 | 4.07 | 4.14 |
