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) | -0.02 | -0.12 | -0.3 | -0.13 | -0.31 |
| 扣非每股收益(元) | -0.02 | -0.12 | -0.23 | -0.13 | -0.31 |
| 稀释每股收益(元) | -0.02 | -0.12 | -0.3 | -0.13 | -0.31 |
| 每股净资产(元) | -0.01 | -0.11 | 0.01 | 0.18 | 0.31 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | -1.15 | -1.26 | -1.14 | -0.97 | -0.84 |
| 每股经营现金流(元) | 0.05 | 0.01 | -0.01 | 0 | -0.11 |
| 每股营业收入(元) | 1.01 | 0.16 | 0.13 | 0.06 | 0.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,902,098.7 | 2,465,765.55 | 1,978,603.36 | 950,848.36 | 1,580,243.93 |
| 毛利率(%) | 25.51 | 35.18 | 51.53 | 58.38 | 56.97 |
| 归属净利润(元) | -244,525.22 | -1,868,771.44 | -4,807,097.3 | -2,096,340.91 | -4,879,315.23 |
| 扣非净利润(元) | -239,685.29 | -1,873,834.93 | -4,892,395.71 | -2,098,063.86 | -4,946,087.3 |
| 营业总收入同比(%) | 703.7 | 159.32 | 25.21 | 46.25 | -49.05 |
| 归属净利润同比(%) | 94.91 | 10.86 | 1.26 | 30.7 | 29.54 |
| 扣非净利润同比(%) | 95.1 | 10.69 | 0.87 | 31.79 | 29.9 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -818.56 | -222.55 | -196.01 | -54.66 | -67.51 |
| 总资产报酬率(%) | -2.79 | -24.96 | -36.37 | -19.59 | -34.63 |
| 净利率(%) | -1.54 | -75.79 | -242.95 | -220.47 | -308.77 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.81 | 0.33 | 0.2 | 0.09 | 0.11 |
| 应收账款周转天数 | 62.09 | 133.11 | 520.52 | 549.56 | 890.36 |
| 存货周转天数 | 0 | 26.81 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 101.55 | 124.49 | 98.8 | 70.73 | 60.93 |
| 净资产(元) | -152,135.13 | -1,776,381.35 | 92,390.09 | 2,789,939.06 | 4,886,279.97 |
| 流动比率 | 0.61 | 0.39 | 0.5 | 0.57 | 0.81 |
| 速动比率 | 0.61 | 0.36 | 0.5 | 0.57 | 0.81 |
