主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.01 | -0.06 | -0.03 | -0.03 | -0.05 |
| 扣非每股收益(元) | -0.01 | -0.07 | 0 | -0.03 | -0.09 |
| 稀释每股收益(元) | -0.01 | -0.06 | -0.03 | -0.03 | -0.05 |
| 每股净资产(元) | 0.1 | 0.11 | 0.14 | 0.14 | 0.13 |
| 每股公积金(元) | 0.56 | 0.56 | 0.56 | 0.56 | 0.59 |
| 每股未分配利润(元) | -1.47 | -1.46 | -1.44 | -1.43 | -1.46 |
| 每股经营现金流(元) | 0 | 0.03 | 0.09 | 0.07 | -0.02 |
| 每股营业收入(元) | 0.52 | 0.87 | 0.34 | 0.03 | 0.06 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,319,060.03 | 19,109,680.94 | 7,513,360.54 | 625,506.76 | 1,201,370.41 |
| 毛利率(%) | 9.66 | 6.36 | 13.18 | 58.07 | 55.68 |
| 归属净利润(元) | -303,540.36 | -1,412,746.64 | -745,951.27 | -720,738.38 | -968,586.76 |
| 扣非净利润(元) | -310,891.96 | -1,593,116.13 | -754,429.16 | -728,658.02 | -1,823,042.67 |
| 营业总收入同比(%) | 1,709.58 | 1,490.66 | 1,198.39 | 34.9 | -94.06 |
| 归属净利润同比(%) | 57.88 | -45.86 | 54.2 | 43.62 | 77.68 |
| 扣非净利润同比(%) | 57.33 | 12.61 | 65.91 | 51.64 | 65.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -13.53 | -58.01 | -26.32 | -27.89 | -55.29 |
| 总资产报酬率(%) | -2.2 | -26.51 | -9.77 | -12.58 | -19.05 |
| 净利率(%) | -1.13 | -6.45 | -8.09 | -116.13 | -81.08 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 2.45 | 4.22 | 1.26 | 0.11 | 0.24 |
| 应收账款周转天数 | 2.48 | 3.66 | 24.96 | 195.7 | 36.17 |
| 存货周转天数 | 0.13 | 0.15 | 0.31 | 5.22 | 5.98 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 43.99 | 37.41 | 54.98 | 54.04 | 35.69 |
| 净资产(元) | 2,658,486.5 | 2,806,146.5 | 3,328,566.93 | 3,209,838.89 | 2,941,212.07 |
| 流动比率 | 1.3 | 1.27 | 1.22 | 1.21 | 1.1 |
| 速动比率 | 1.3 | 1.26 | 1.22 | 1.21 | 1.09 |
