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) | -0.11 | -0.12 | -0.11 | -0.28 | -0.05 |
| 扣非每股收益(元) | 0 | -0.13 | 0 | -0.32 | 0 |
| 稀释每股收益(元) | -0.11 | -0.12 | -0.11 | -0.28 | -0.05 |
| 每股净资产(元) | 0.15 | 0.26 | 0.27 | 0.38 | 0.61 |
| 每股公积金(元) | 4.19 | 4.19 | 4.19 | 4.19 | 4.19 |
| 每股未分配利润(元) | -5.03 | -4.93 | -4.91 | -4.8 | -4.58 |
| 每股经营现金流(元) | -0.11 | -0.1 | -0.13 | 0.2 | -0.01 |
| 每股营业收入(元) | 0.01 | 1.09 | 0.59 | 2.58 | 0.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 99,009.9 | 8,980,455.29 | 4,869,919.69 | 21,309,895.99 | 1,118,796.3 |
| 毛利率(%) | -87.26 | 55.87 | 4.68 | 12.58 | 70.4 |
| 归属净利润(元) | -892,344.99 | -1,022,798.96 | -915,127.48 | -2,309,361.6 | -450,343.76 |
| 扣非净利润(元) | -892,743.33 | -1,042,801.89 | -916,528.91 | -2,635,156.03 | -450,343.76 |
| 营业总收入同比(%) | -97.97 | -57.86 | 335.28 | 425.52 | 338.31 |
| 归属净利润同比(%) | 2.49 | 55.71 | -103.21 | -25.04 | 13.42 |
| 扣非净利润同比(%) | 2.6 | 60.43 | -103.52 | -12.01 | 55.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -52.46 | -39.22 | -33.78 | -60.92 | -17.83 |
| 总资产报酬率(%) | -11.95 | -5.11 | -7.07 | -13.07 | -4.45 |
| 净利率(%) | -1,085.47 | -8.49 | -20.36 | -7.77 | -40.41 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.01 | 0.74 | 0.35 | 1.73 | 0.11 |
| 应收账款周转天数 | 5,633.23 | 152.38 | 157.13 | 81.76 | 878.97 |
| 存货周转天数 | 1,908.34 | 262.53 | 149.05 | 39.1 | 129.17 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 106.18 | 94.21 | 97.46 | 90.86 | 75.24 |
| 净资产(元) | -514,308.71 | 560,413.89 | 331,299.93 | 1,322,593.45 | 2,525,579.57 |
| 流动比率 | 0.89 | 1.01 | 0.98 | 1.06 | 1.24 |
| 速动比率 | 0.67 | 0.79 | 0.68 | 0.77 | 1.21 |
