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) | -0.05 | -0.16 | -0.06 | -0.05 | -0.05 |
| 扣非每股收益(元) | -0.07 | -0.1 | -0.06 | -0.09 | -0.05 |
| 稀释每股收益(元) | -0.05 | -0.16 | -0.06 | -0.05 | -0.05 |
| 每股净资产(元) | -0.19 | -0.14 | -0.04 | 0.02 | -0.28 |
| 每股公积金(元) | 0.76 | 0.76 | 0.76 | 0.76 | 0.45 |
| 每股未分配利润(元) | -1.95 | -1.9 | -1.8 | -1.74 | -1.73 |
| 每股经营现金流(元) | 0.02 | 0 | 0 | -0.09 | -0.07 |
| 每股营业收入(元) | 0.05 | 0 | 0 | 0.17 | 0.08 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 429,277 | 4,853.17 | - | 1,583,482.3 | 700,794.29 |
| 毛利率(%) | 66.91 | 0 | 0 | 39.39 | 67.17 |
| 归属净利润(元) | -500,128.47 | -1,505,853.82 | -559,987.3 | -501,494.79 | -452,871.32 |
| 扣非净利润(元) | -628,848.47 | -965,989 | -560,041.32 | -838,197.51 | -462,841.13 |
| 营业总收入同比(%) | 0 | -99.69 | 0 | -41.01 | 39.81 |
| 归属净利润同比(%) | 10.69 | -200.27 | -23.65 | 45.2 | 37.74 |
| 扣非净利润同比(%) | -12.29 | -15.25 | -21 | 27.99 | 36.46 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 183.12 | 0 | 20.85 | 0 |
| 总资产报酬率(%) | -22.62 | -110.04 | -31.12 | -15.54 | -19.27 |
| 净利率(%) | -116.5 | -31,028.25 | 0 | -31.67 | -64.62 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.19 | 0 | 0 | 0.79 | 0.41 |
| 应收账款周转天数 | 291.87 | 73,743.45 | 0 | 188.78 | 112.59 |
| 存货周转天数 | 362.45 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 150.58 | 240.62 | 118.9 | 87.67 | 301.03 |
| 净资产(元) | -1,777,557.2 | -1,277,428.73 | -334,582.21 | 225,405.09 | -2,607,794.97 |
| 流动比率 | 0.51 | 0.42 | 0.54 | 0.72 | 0.15 |
| 速动比率 | 0.45 | 0.42 | 0.54 | 0.72 | 0.15 |
