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) | -0.02 | -0.53 | -0.05 | -0.19 | -0.06 |
| 扣非每股收益(元) | -0.03 | -0.53 | -0.02 | -0.14 | -0.06 |
| 稀释每股收益(元) | 0 | -0.53 | -0.05 | -0.19 | -0.06 |
| 每股净资产(元) | 0.55 | 0.57 | 1.23 | 1.28 | 1.37 |
| 每股公积金(元) | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| 每股未分配利润(元) | -0.84 | -0.82 | -0.16 | -0.29 | -0.02 |
| 每股经营现金流(元) | -0.19 | 0.2 | 0.23 | 0.42 | 0 |
| 每股营业收入(元) | 0.01 | 0.06 | 0.03 | 0.1 | 0.03 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 943,396.23 | 6,053,267.51 | 2,846,574.83 | 9,266,270.04 | 2,668,593.68 |
| 毛利率(%) | 79.97 | 27.82 | 28.75 | 40.18 | 32.64 |
| 归属净利润(元) | -2,007,381.15 | -50,513,183.66 | -4,821,731.7 | -14,306,467.74 | -5,789,817.9 |
| 扣非净利润(元) | -2,007,734.28 | -50,278,946.64 | -2,000,483.78 | -13,534,428.41 | -5,595,501.2 |
| 营业总收入同比(%) | -66.86 | -34.67 | 6.67 | -65.82 | -69.81 |
| 归属净利润同比(%) | 58.37 | -253.08 | 16.72 | -142.64 | 61.6 |
| 扣非净利润同比(%) | -0.36 | -269.31 | 64.25 | -171.81 | 62.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -3.8 | -63.98 | -4.01 | -11.08 | -4.36 |
| 总资产报酬率(%) | -2.3 | -40.19 | -2.79 | -10.73 | -3.67 |
| 净利率(%) | -212.83 | -835.47 | -170.63 | -153.87 | -218.04 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.01 | 0.04 | 0.02 | 0.05 | 0.01 |
| 应收账款周转天数 | 1,057.56 | 3,316.3 | 5,320.79 | 5,200.02 | 10,687.83 |
| 存货周转天数 | 0 | 0 | 1.26 | 14.89 | 44.49 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 35.79 | 47.44 | 23.8 | 49.21 | 31.33 |
| 净资产(元) | 50,745,103.08 | 52,499,312.75 | 115,775,739.46 | 102,948,228.5 | 128,187,341.06 |
| 流动比率 | 1.94 | 1.59 | 3.82 | 1.87 | 3.01 |
| 速动比率 | 1.94 | 1.59 | 3.82 | 1.87 | 3 |
