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) | -0.45 | -0.13 | 0 | 0.05 | 0.11 |
| 扣非每股收益(元) | -0.45 | -0.06 | 0 | 0.05 | 0.11 |
| 稀释每股收益(元) | -0.45 | -0.13 | 0 | 0.05 | 0.11 |
| 每股净资产(元) | 1.77 | 2.22 | 2.31 | 2.31 | 2.3 |
| 每股公积金(元) | 3.03 | 3.03 | 2.99 | 2.99 | 2.92 |
| 每股未分配利润(元) | -2.26 | -1.81 | -1.68 | -1.68 | -1.62 |
| 每股经营现金流(元) | 0 | -0.06 | -0.05 | -0.31 | -0.31 |
| 每股营业收入(元) | 0 | 0.2 | 0 | 0.73 | 0.23 |
| 成长能力指标 | | | | | |
| 营业收入(元) | - | 3,711,192.78 | 18,803.41 | 13,272,151.14 | 4,146,516.46 |
| 毛利率(%) | 0 | 84.96 | 0 | 81.03 | 98.4 |
| 归属净利润(元) | -8,258,602.48 | -2,351,638.8 | 2,163 | 931,234.02 | 2,070,544.32 |
| 扣非净利润(元) | -8,252,855.17 | -1,042,240.57 | -48,546.6 | 876,573.73 | 2,070,593.83 |
| 营业总收入同比(%) | 0 | -72.04 | -99.55 | -14.57 | -33.36 |
| 归属净利润同比(%) | -381,912.41 | -352.53 | -99.9 | -87.07 | 169.92 |
| 扣非净利润同比(%) | -16,899.86 | -218.9 | -102.34 | -76.94 | 150.45 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -22.63 | -5.74 | -0.12 | 2.17 | 5.05 |
| 总资产报酬率(%) | -19.08 | 3.66 | 0.93 | -3.66 | 3.89 |
| 净利率(%) | 0 | -66.2 | -445.64 | 5.42 | 47.5 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.08 | 0 | 0.27 | 0.08 |
| 应收账款周转天数 | 0 | 0 | 0 | 38.79 | 116.01 |
| 存货周转天数 | 0 | 25.06 | 0 | 152.44 | 6,536.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 18.84 | 15.01 | 14.58 | 15.09 | 18.36 |
| 净资产(元) | 32,357,132.69 | 39,707,400.12 | 41,279,519.39 | 41,363,313.98 | 41,344,142.1 |
| 流动比率 | 0.36 | 0.4 | 1.79 | 1.62 | 1.73 |
| 速动比率 | 0.36 | 0.39 | 1.78 | 1.61 | 1.44 |
