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 | -0.02 | 0.02 | -0.02 | -0.28 |
| 扣非每股收益(元) | 0.02 | -0.02 | 0.02 | -0.02 | -0.29 |
| 稀释每股收益(元) | 0.02 | -0.02 | 0 | -0.02 | 0 |
| 每股净资产(元) | 0.03 | -0.01 | 0.01 | -0.02 | 0 |
| 每股公积金(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| 每股未分配利润(元) | -1.06 | -1.1 | -1.08 | -1.12 | -1.1 |
| 每股经营现金流(元) | 0 | -0.02 | 0.04 | -0.04 | -0.45 |
| 每股营业收入(元) | 0.4 | 0 | 0.16 | 0 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,017,419.45 | - | 808,148.27 | - | - |
| 毛利率(%) | 22.05 | 0 | 43.52 | 0 | 0 |
| 归属净利润(元) | 91,999.09 | -100,361.51 | 77,169.83 | -108,953.33 | -1,424,442.3 |
| 扣非净利润(元) | 96,746.59 | -100,361.51 | 85,222.9 | -110,333.33 | -1,425,599.38 |
| 营业总收入同比(%) | 149.63 | 0 | 0 | 0 | 0 |
| 归属净利润同比(%) | 19.22 | 7.89 | 105.42 | 74.23 | -601.69 |
| 扣非净利润同比(%) | 13.52 | 9.04 | 105.98 | 73.91 | -602.95 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 81.85 | -618.79 | 277.44 | -169.1 | -203.24 |
| 总资产报酬率(%) | 19.81 | -25.01 | 21.1 | -52.21 | -67.31 |
| 净利率(%) | 4.56 | 0 | 9.55 | 0 | 0 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 4.36 | 0 | 2.21 | 0 | 0 |
| 应收账款周转天数 | 0 | 0 | 0 | 0 | 0 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.03 | 109.8 | 85.51 | 181.84 | 103.97 |
| 净资产(元) | 158,398.75 | -33,961.85 | 66,399.66 | -119,723.5 | -10,770.17 |
| 流动比率 | 1.47 | 0.88 | 1.14 | 0.5 | 0.91 |
| 速动比率 | 1.47 | 0.88 | 1.14 | 0.5 | 0.91 |
