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 | -0.64 | -0.07 | -0.63 | -0.03 |
| 扣非每股收益(元) | -0.04 | -0.64 | -0.07 | -0.66 | -0.05 |
| 稀释每股收益(元) | -0.04 | -0.64 | -0.07 | -0.63 | 0 |
| 每股净资产(元) | 0.02 | 0.03 | 0.63 | 0.71 | 1.3 |
| 每股公积金(元) | 0.73 | 0.73 | 0.73 | 0.73 | 0.73 |
| 每股未分配利润(元) | -1.72 | -1.68 | -1.1 | -1.03 | -0.43 |
| 每股经营现金流(元) | 0.02 | 0 | 0.03 | -0.06 | -0.04 |
| 每股营业收入(元) | 0 | 0.01 | 0.01 | 0.23 | 0.22 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 120,204.02 | 672,839.54 | 345,448.25 | 14,126,988.12 | 13,426,447.58 |
| 毛利率(%) | 38.52 | 21.69 | 41.42 | 26.44 | 31.13 |
| 归属净利润(元) | -2,308,594.21 | -40,036,343.57 | -4,325,717.3 | -38,963,753.27 | -2,115,311.84 |
| 扣非净利润(元) | -2,310,297.78 | -39,388,668.66 | -4,391,097.12 | -40,793,598.77 | -2,843,823.69 |
| 营业总收入同比(%) | -65.2 | -95.24 | -97.43 | 2.03 | 124.81 |
| 归属净利润同比(%) | 46.63 | -2.75 | -104.5 | 10.76 | 38.39 |
| 扣非净利润同比(%) | 47.39 | 3.44 | -54.41 | 8.82 | 19.9 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -105.68 | -183.49 | -10.65 | -64.9 | -3.5 |
| 总资产报酬率(%) | -4.13 | -52.06 | -4.6 | -33.55 | -0.56 |
| 净利率(%) | -1,922.11 | -5,762.13 | -1,252.33 | -284.06 | -7.31 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.01 | 0 | 0.12 | 0.1 |
| 应收账款周转天数 | 68,584.74 | 32,951.52 | 39,692.79 | 2,410.54 | 1,508.97 |
| 存货周转天数 | 3,508.18 | 1,847.81 | 3,573.13 | 97.25 | 38.59 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 97.21 | 92.54 | 55.6 | 56.03 | 41.63 |
| 净资产(元) | 1,530,953.57 | 3,841,401.87 | 38,285,147.39 | 42,611,303.64 | 81,759,431.21 |
| 流动比率 | 0.98 | 1.06 | 1.78 | 1.76 | 2.26 |
| 速动比率 | 0.95 | 1.03 | 1.7 | 1.68 | 2.21 |
