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) | -0.04 | -0.01 | -0.02 | -0.01 | -0.61 |
| 扣非每股收益(元) | -0.04 | -0.01 | -0.02 | -0.01 | -0.41 |
| 稀释每股收益(元) | -0.04 | -0.01 | -0.02 | -0.01 | -0.61 |
| 每股净资产(元) | -0.01 | 0.02 | 0.03 | 0.03 | 0.04 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | -1.12 | -1.09 | -1.07 | -1.07 | -1.07 |
| 每股经营现金流(元) | 0 | 0 | -0.01 | -0.01 | 0.01 |
| 每股营业收入(元) | 0 | 0 | 0.54 | 0.46 | 0.24 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 210,111.62 | 188.68 | 40,846,460.72 | 34,219,977.34 | 17,716,825.69 |
| 毛利率(%) | 7.28 | 0 | 8.86 | 7.19 | 8.24 |
| 归属净利润(元) | -3,111,689.05 | -866,538.86 | -1,782,344.5 | -592,803.23 | -45,817,406.57 |
| 扣非净利润(元) | -3,110,602.44 | -865,775.3 | -1,383,787.02 | -484,800.09 | -30,765,274.53 |
| 营业总收入同比(%) | -95.81 | -100 | 130.55 | 2,609.06 | 175.83 |
| 归属净利润同比(%) | -47.62 | -46.18 | 96.11 | 63.55 | -183.6 |
| 扣非净利润同比(%) | -45.54 | -78.58 | 95.5 | 69.41 | -109.85 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -678.15 | -54.79 | -98.91 | -24.73 | -806.42 |
| 总资产报酬率(%) | -13.13 | -3.31 | -2.37 | -0.43 | -71.35 |
| 净利率(%) | -1,480.97 | -459,263.76 | -4.36 | -1.73 | -258.61 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.01 | 0 | 0.95 | 0.58 | 0.27 |
| 应收账款周转天数 | 5,659.11 | 3,562,433.87 | 33.04 | 17.77 | 271.47 |
| 存货周转天数 | 1,222.96 | 0 | 32.36 | 29.53 | 117.22 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 104.17 | 96.03 | 93.21 | 96.57 | 95.19 |
| 净资产(元) | -1,096,996.95 | 1,148,153.24 | 2,014,692.1 | 2,100,295.55 | 2,693,098.78 |
| 流动比率 | 0.29 | 0.39 | 0.42 | 0.74 | 0.72 |
| 速动比率 | 0.26 | 0.37 | 0.39 | 0.66 | 0.61 |
