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) | -0.22 | -0.77 | 0.04 | -0.84 | -0.11 |
| 扣非每股收益(元) | 0 | -0.95 | 0.04 | -0.79 | -0.06 |
| 稀释每股收益(元) | -0.22 | -0.77 | 0.04 | -0.84 | -0.11 |
| 每股净资产(元) | 0.28 | 0.48 | 0.33 | 0.27 | 0.71 |
| 每股公积金(元) | 0 | 6.36 | 5.44 | 5.42 | 5.13 |
| 每股未分配利润(元) | -7.08 | -6.88 | -6.11 | -6.15 | -5.42 |
| 每股经营现金流(元) | 0 | -0.67 | -0.66 | 0.65 | -0.02 |
| 每股营业收入(元) | 0.02 | 0.45 | 0.51 | 0.53 | 1.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 150,977.78 | 3,308,374.54 | 3,803,797.76 | 3,914,019.53 | 7,961,748.46 |
| 毛利率(%) | -333.57 | 46.62 | 72.08 | -35.97 | 50.81 |
| 归属净利润(元) | -1,486,034.68 | -5,419,712.93 | 262,280.7 | -6,195,393.23 | -844,999.48 |
| 扣非净利润(元) | -1,485,914.81 | -6,727,835.14 | 273,955.87 | -5,866,678.79 | -978,366.56 |
| 营业总收入同比(%) | -96.03 | -15.47 | -52.22 | -66.38 | -58.5 |
| 归属净利润同比(%) | -666.58 | 12.52 | 131.04 | 54.47 | -122.55 |
| 扣非净利润同比(%) | -642.39 | -14.68 | 128 | 57.46 | -126.7 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -52.57 | -252.74 | 11.94 | -152.57 | -93.67 |
| 总资产报酬率(%) | -5.99 | -20.51 | 0.92 | -28.48 | -0.85 |
| 净利率(%) | -1,062.44 | -172.81 | 5.88 | -189.87 | -4.51 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.01 | 0.12 | 0.14 | 0.15 | 0.3 |
| 应收账款周转天数 | 7,090.81 | 696.87 | 321.73 | 525.32 | 130.49 |
| 存货周转天数 | 26.34 | 20.01 | 17.03 | 6.89 | 4.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 98.78 | 93.17 | 95.65 | 97.63 | 96.91 |
| 净资产(元) | 352,468.46 | 1,956,517.52 | 1,193,500.66 | 673,780.31 | 924,122.77 |
| 流动比率 | 0.73 | 0.77 | 0.68 | 0.7 | 0.49 |
| 速动比率 | 0.72 | 0.77 | 0.68 | 0.7 | 0.48 |
