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 | -0.05 | -0.01 | 0.01 | -0.02 |
| 扣非每股收益(元) | -0.02 | -0.05 | -0.01 | 0.01 | -0.03 |
| 稀释每股收益(元) | -0.04 | -0.05 | -0.01 | 0.01 | -0.02 |
| 每股净资产(元) | 0.63 | 0.67 | 0.75 | 0.76 | 0.66 |
| 每股公积金(元) | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| 每股未分配利润(元) | -0.82 | -0.79 | -0.75 | -0.74 | -0.55 |
| 每股经营现金流(元) | -0.03 | -0.02 | -0.03 | 0.03 | 0.09 |
| 每股营业收入(元) | 0.01 | 0.02 | 0.01 | 0.22 | 0.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 257,499.43 | 621,403.59 | 423,592.27 | 6,671,253.12 | 1,958,806.24 |
| 毛利率(%) | -94.18 | -4.06 | 26.33 | 66.12 | 55.91 |
| 归属净利润(元) | -1,061,863.3 | -1,365,737.73 | -274,062.11 | 429,746.86 | -683,089.7 |
| 扣非净利润(元) | -705,696.29 | -1,393,185.09 | -274,062.11 | 338,201.14 | -834,606.26 |
| 营业总收入同比(%) | -39.21 | -90.69 | -78.38 | 71.8 | 51.72 |
| 归属净利润同比(%) | -287.45 | -417.8 | 59.88 | 118.53 | 42.51 |
| 扣非净利润同比(%) | -157.5 | -511.94 | 67.16 | 111.7 | 36.81 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.41 | -6.23 | -1.2 | 1.62 | -4.1 |
| 总资产报酬率(%) | -4.85 | -5.67 | -1.08 | 3.39 | -3.01 |
| 净利率(%) | -412.38 | -219.78 | -64.7 | 12.67 | -38.22 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.01 | 0.03 | 0.02 | 0.27 | 0.08 |
| 应收账款周转天数 | 0 | 0.1 | 0.07 | 0 | 8.23 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 10.22 | 10.8 | 9.85 | 10.02 | 23.39 |
| 净资产(元) | 19,082,467.22 | 20,144,330.52 | 22,780,720.35 | 23,054,782.46 | 19,837,620.46 |
| 流动比率 | 6.26 | 6.12 | 6.4 | 6.34 | 0.93 |
| 速动比率 | 6.26 | 6.12 | 6.4 | 6.34 | 0.93 |
