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) | -0.03 | -0.36 | -0.08 | -0.22 | -0.08 |
| 扣非每股收益(元) | -0.02 | -0.29 | -0.09 | -0.22 | -0.09 |
| 稀释每股收益(元) | -0.03 | -0.36 | -0.08 | -0.22 | -0.08 |
| 每股净资产(元) | -0.06 | -0.03 | 0.25 | 0.33 | 0.47 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -1.08 | -1.05 | -0.77 | -0.69 | -0.55 |
| 每股经营现金流(元) | 0 | 0 | 0.07 | 0 | 0.02 |
| 每股营业收入(元) | 0.01 | 0.01 | 0.01 | 0.17 | 0.02 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 415,487 | 607,500.82 | 319,416.64 | 8,506,589.08 | 919,618.81 |
| 毛利率(%) | 67.37 | 32.21 | 81.57 | 37.73 | 37.63 |
| 归属净利润(元) | -1,334,894.5 | -18,200,064.56 | -4,199,172.81 | -10,531,613.66 | -3,918,218.04 |
| 扣非净利润(元) | -1,431,451.3 | -14,837,680.67 | -4,697,081.05 | -10,912,387.66 | -4,455,469.43 |
| 营业总收入同比(%) | 30.08 | -92.86 | -65.27 | -11.47 | 258.64 |
| 归属净利润同比(%) | 68.21 | -72.81 | -7.17 | -1,194.48 | -7.08 |
| 扣非净利润同比(%) | 69.52 | -35.97 | -5.42 | -1,268.15 | -20.02 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 59.98 | -408.83 | -32.21 | -52.35 | -21.37 |
| 总资产报酬率(%) | -6.37 | -69.94 | -13.33 | -33.45 | -10.29 |
| 净利率(%) | -340.08 | -3,188.03 | -1,508.79 | -154.16 | -481.04 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.02 | 0.02 | 0.01 | 0.23 | 0.02 |
| 应收账款周转天数 | 1,359.27 | 3,211.59 | 3,738.89 | 398.91 | 1,943.22 |
| 存货周转天数 | 5,265.62 | 6,805.56 | 34,587.38 | 779.67 | 3,689.26 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 137.35 | 128.55 | 71.02 | 58.94 | 43.5 |
| 净资产(元) | -6,670,764.14 | -5,232,002.24 | 9,315,958.08 | 14,135,295.42 | 22,825,665.52 |
| 流动比率 | 0.5 | 0.43 | 1.45 | 3.79 | 4.68 |
| 速动比率 | 0.26 | 0.2 | 0.68 | 1.93 | 2.73 |
