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 | -0.1 | -0.06 | 0.18 | 0.02 |
| 扣非每股收益(元) | -0.02 | -0.11 | -0.06 | 0.07 | 0.02 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 0.44 | 0.47 | 0.51 | 0.57 | 0.41 |
| 每股公积金(元) | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| 每股未分配利润(元) | -0.81 | -0.79 | -0.75 | -0.68 | -0.84 |
| 每股经营现金流(元) | 0.01 | 0 | 0.01 | 0 | 0.01 |
| 每股营业收入(元) | 0.01 | 0.08 | 0.02 | 0.09 | 0.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 75,471.7 | 756,822.64 | 237,577.36 | 938,402.82 | 938,402.82 |
| 毛利率(%) | 48 | 65.96 | -24.27 | 66.95 | 87.94 |
| 归属净利润(元) | -246,486.22 | -1,023,520.65 | -640,215.49 | 1,756,543.93 | 180,499.45 |
| 扣非净利润(元) | -246,486.22 | -1,140,010.65 | -640,215.49 | 723,413.82 | 179,031.26 |
| 营业总收入同比(%) | -68.23 | -19.35 | -74.68 | -4.82 | 269.74 |
| 归属净利润同比(%) | 61.5 | -158.27 | -454.69 | 547 | 146.09 |
| 扣非净利润同比(%) | 61.5 | -257.59 | -457.6 | 284.09 | 145.28 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.41 | -21.96 | -11.89 | 14.99 | 17.4 |
| 总资产报酬率(%) | -7.03 | -21.07 | -11.68 | 25.52 | 0.13 |
| 净利率(%) | -326.59 | -135.24 | -269.48 | 187.18 | 19.23 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.02 | 0.14 | 0.04 | 0.16 | 0.15 |
| 应收账款周转天数 | 0 | 9.51 | 0 | 0 | 5.79 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 0.98 | 1.99 | 7.4 | 5.69 | 35.89 |
| 净资产(元) | 4,433,338.28 | 4,679,824.5 | 5,063,129.66 | 5,703,345.15 | 4,127,566.06 |
| 流动比率 | 89.82 | 44.36 | 12 | 15.31 | 2.61 |
| 速动比率 | 89.82 | 44.36 | 12 | 15.31 | 2.61 |
