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) | -0.01 | -0.05 | -0.01 | -0.35 | -0.01 |
| 扣非每股收益(元) | -0.01 | -0.05 | -0.01 | -0.05 | -0.01 |
| 稀释每股收益(元) | -0.01 | -0.05 | 0 | -0.35 | 0 |
| 每股净资产(元) | 0.49 | 0.5 | 0.54 | 0.55 | 0.89 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -0.54 | -0.53 | -0.49 | -0.48 | -0.14 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0 | 0.01 | 0.01 | 0.02 | 0.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 34,000 | 1,130,652.1 | 915,177.12 | 1,894,419.26 | 955,431.73 |
| 毛利率(%) | 49.2 | -12.85 | 58.16 | 58.97 | 24.2 |
| 归属净利润(元) | -703,658.8 | -4,216,552.01 | -834,600.5 | -30,215,419.36 | -590,241.65 |
| 扣非净利润(元) | -703,294.92 | -4,516,550.14 | -834,600.5 | -4,075,121.04 | -595,279.4 |
| 营业总收入同比(%) | -96.28 | -40.32 | -4.21 | 13.19 | -56.42 |
| 归属净利润同比(%) | 15.69 | 86.05 | -41.4 | -809.97 | 20.66 |
| 扣非净利润同比(%) | 15.73 | -10.83 | -40.2 | -22.73 | 19.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.63 | -9.92 | -1.77 | -48.17 | -0.77 |
| 总资产报酬率(%) | -1.14 | -6.64 | -1.28 | -37.56 | -0.62 |
| 净利率(%) | -2,069.58 | -372.93 | -91.2 | -1,594.97 | -61.78 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.02 | 0.01 | 0.02 | 0.01 |
| 应收账款周转天数 | 31,132.74 | 2,427.85 | 1,799.91 | 2,146.94 | 2,668.52 |
| 存货周转天数 | 61,376.45 | 1,651.78 | 2,826.81 | 19,226.78 | 18,956.84 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 30.83 | 29.72 | 27.82 | 26.88 | 19.15 |
| 净资产(元) | 42,704,477.64 | 43,408,136.44 | 46,790,087.95 | 47,624,688.45 | 77,249,866.16 |
| 流动比率 | 0.75 | 0.78 | 0.94 | 0.96 | 5.07 |
| 速动比率 | 0.44 | 0.46 | 0.59 | 0.62 | 0.95 |
