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) | -0.18 | -0.2 | 0.01 | 0.01 | 0.01 |
| 扣非每股收益(元) | -0.24 | -0.2 | -0.01 | 0.01 | -0.02 |
| 稀释每股收益(元) | 0 | -0.2 | 0.01 | 0.01 | 0.01 |
| 每股净资产(元) | 0.94 | 0.91 | 1.11 | 1.11 | 1.11 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | -0.1 | -0.12 | 0.08 | 0.08 | 0.07 |
| 每股经营现金流(元) | -0.17 | -0.24 | 0.15 | 0.06 | -0.1 |
| 每股营业收入(元) | 0.26 | 0.01 | 1.89 | 0.96 | 2.11 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,820,934.13 | 48,488 | 13,262,476.16 | 6,701,276.89 | 14,789,089.54 |
| 毛利率(%) | 84.4 | 20 | 18.04 | 19.88 | 15.15 |
| 归属净利润(元) | -1,238,165.84 | -1,411,063.37 | 52,263.28 | 49,667.83 | 99,022.46 |
| 扣非净利润(元) | -1,652,778.1 | -1,411,063.37 | -35,331.43 | 49,667.83 | -132,843.26 |
| 营业总收入同比(%) | -86.27 | -99.28 | -10.32 | -51 | 12.47 |
| 归属净利润同比(%) | -2,469.09 | -2,941 | -47.22 | -50.84 | -57.98 |
| 扣非净利润同比(%) | -4,577.93 | -2,941 | 73.4 | 160.34 | 36.81 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -23.04 | -19.91 | -0.45 | 0.64 | -1.73 |
| 总资产报酬率(%) | -8.34 | -10.35 | 1.22 | 0.71 | 1.13 |
| 净利率(%) | -68 | -2,910.13 | 0.39 | 0.74 | 0.67 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0 | 0.85 | 0.35 | 0.86 |
| 应收账款周转天数 | 116.59 | 0 | 1.64 | 119.18 | 0 |
| 存货周转天数 | 14,863.24 | 54,437.52 | 450.39 | 517.27 | 442.8 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.03 | 54.09 | 39.72 | 61.1 | 57.96 |
| 净资产(元) | 6,553,580.14 | 6,380,682.61 | 7,791,745.98 | 7,789,150.53 | 7,739,482.7 |
| 流动比率 | 1.71 | 1.79 | 2.38 | 1.61 | 1.67 |
| 速动比率 | 0.2 | 0.05 | 0.37 | 0.46 | 0.09 |
