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 | -0.07 | -0.02 | -0.45 | -0.04 |
| 扣非每股收益(元) | 0 | -0.07 | -0.02 | -0.45 | -0.04 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | -0.04 |
| 每股净资产(元) | 0.03 | 0.05 | 0.11 | 0.13 | 0.53 |
| 每股公积金(元) | 0.78 | 0.78 | 0.78 | 0.78 | 0.78 |
| 每股未分配利润(元) | -1.78 | -1.75 | -1.69 | -1.68 | -1.27 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0.01 | 0 |
| 每股营业收入(元) | 0.03 | 0.08 | 0.06 | 0.07 | 0.05 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,547,696.26 | 3,688,751.17 | 2,555,045.87 | 3,211,679.73 | 2,208,009.09 |
| 毛利率(%) | -51.66 | 4.75 | -2.82 | 9.02 | -11.3 |
| 归属净利润(元) | -1,169,265.05 | -3,293,663.95 | -866,771.2 | -19,867,054.93 | -1,949,528.81 |
| 扣非净利润(元) | -1,169,265.05 | -3,298,919.03 | -866,771.2 | -19,954,893.95 | -1,859,900.02 |
| 营业总收入同比(%) | -39.43 | 14.85 | 15.72 | -94.64 | -94.38 |
| 归属净利润同比(%) | -34.9 | 83.42 | 55.42 | 63.49 | 4.81 |
| 扣非净利润同比(%) | -34.9 | 83.47 | 55.42 | 60.31 | 9.81 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -27.79 | -82.22 | -16.68 | -127.97 | -7.94 |
| 总资产报酬率(%) | -1.9 | -5.31 | -1.4 | -21.98 | -2.17 |
| 净利率(%) | -75.55 | -89.29 | -33.92 | -618.59 | -88.29 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.06 | 0.04 | 0.05 | 0.03 |
| 应收账款周转天数 | 1,085.15 | 935.78 | 676.24 | 1,761.16 | 1,785.26 |
| 存货周转天数 | 2,334.44 | 3,127.71 | 2,094.25 | 3,211.38 | 1,630.38 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 98.03 | 96.19 | 92.31 | 90.93 | 69.95 |
| 净资产(元) | 1,196,372.66 | 2,365,637.71 | 4,792,530.46 | 5,659,301.66 | 23,576,827.78 |
| 流动比率 | 0.89 | 0.91 | 0.82 | 0.83 | 1.17 |
| 速动比率 | 0.38 | 0.39 | 0.29 | 0.29 | 0.71 |
