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) | -0.06 | -0.05 | -0.06 | 0.01 | -0.07 |
| 扣非每股收益(元) | -0.07 | -0.06 | -0.06 | 0 | -0.07 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0.01 | 0 |
| 每股净资产(元) | 0.74 | 0.75 | 0.8 | 0.86 | 0.86 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | -0.32 | -0.32 | -0.26 | -0.2 | -0.21 |
| 每股经营现金流(元) | -0.01 | 0 | -0.02 | 0 | -0.04 |
| 每股营业收入(元) | 0.03 | 0.01 | 0.28 | 0.21 | 0.3 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,175,894.74 | 1,291,403.96 | 27,947,520.45 | 21,359,981.77 | 29,957,298.67 |
| 毛利率(%) | -20.76 | -25.65 | 12.12 | 20.02 | 8.43 |
| 归属净利润(元) | -5,973,481.73 | -5,185,438.1 | -5,555,986.33 | 660,010.42 | -6,648,384.62 |
| 扣非净利润(元) | -7,034,125.91 | -5,656,151.95 | -6,379,198.96 | 387,342.55 | -7,209,044.78 |
| 营业总收入同比(%) | -88.64 | -93.95 | -6.71 | 95.79 | -40.21 |
| 归属净利润同比(%) | -7.51 | -885.66 | 16.43 | 124.4 | -289.75 |
| 扣非净利润同比(%) | -10.27 | -1,560.25 | 11.51 | 112.39 | -204.5 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -9.04 | -7.24 | -7.64 | 0.45 | -8.04 |
| 总资产报酬率(%) | -7.15 | -6.15 | -6.13 | 0.62 | -6.2 |
| 净利率(%) | -187.73 | -399.76 | -20.03 | 2.98 | -22.35 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.04 | 0.02 | 0.3 | 0.22 | 0.28 |
| 应收账款周转天数 | 1,772.02 | 2,576.25 | 322.77 | 234.27 | 449.41 |
| 存货周转天数 | 953.75 | 1,204.07 | 229.26 | 182.95 | 260.49 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 5.7 | 7.03 | 7.41 | 7.66 | 12.45 |
| 净资产(元) | 74,376,106.83 | 75,175,521.63 | 80,338,093.62 | 86,572,209.12 | 85,936,196.96 |
| 流动比率 | 25.04 | 17.3 | 15.81 | 15.14 | 7.55 |
| 速动比率 | 20.82 | 14.01 | 12.94 | 11.85 | 5.37 |
