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) | -0.07 | 0 | -0.31 | -1.28 | -0.44 |
| 扣非每股收益(元) | -1.88 | -3.32 | -1.33 | -2.94 | -1.44 |
| 稀释每股收益(元) | -0.07 | 0 | -0.31 | -1.28 | -0.44 |
| 每股净资产(元) | 0.92 | 0.99 | 0.68 | 0.99 | -0.39 |
| 每股公积金(元) | 2.62 | 2.62 | 2.62 | 2.62 | 0.4 |
| 每股未分配利润(元) | -2.76 | -2.69 | -3 | -2.69 | -1.85 |
| 每股经营现金流(元) | -0.82 | 0.81 | 0.59 | 0.81 | -0.82 |
| 每股营业收入(元) | 0.11 | 0.91 | 0.22 | 0.34 | 0.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 856,147.35 | 7,308,729.44 | 1,784,904.45 | 2,727,777.8 | 695,379.73 |
| 毛利率(%) | -1,511.05 | -248.25 | -470.94 | -536.42 | -1,194.74 |
| 归属净利润(元) | -553,280.6 | -34,847.98 | -2,518,401.48 | -10,219,129.89 | -3,512,056.68 |
| 扣非净利润(元) | -15,058,684.86 | -26,566,235.23 | -10,677,867.93 | -23,491,845.96 | -11,556,881.54 |
| 营业总收入同比(%) | -52.03 | 167.94 | 156.68 | -57.45 | -61.52 |
| 归属净利润同比(%) | 78.03 | 99.66 | 28.29 | -369.79 | -47.74 |
| 扣非净利润同比(%) | -41.03 | -13.09 | 7.61 | -20.15 | -21.28 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -197.48 | -355.45 | -159.9 | -494.2 | -825.49 |
| 总资产报酬率(%) | -2.88 | -0.39 | -8.59 | -39.11 | -17.16 |
| 净利率(%) | -64.62 | -0.48 | -141.09 | -374.63 | -505.06 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.24 | 0.06 | 0.1 | 0.03 |
| 应收账款周转天数 | 54.19 | 6.15 | 29.78 | 5.53 | 14.7 |
| 存货周转天数 | 1.44 | 6.29 | 13.83 | 16.63 | 16.64 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 70.78 | 75.44 | 83.11 | 71.34 | 119.35 |
| 净资产(元) | 7,348,772.48 | 7,902,053.08 | 5,418,499.58 | 7,936,901.06 | -3,156,025.73 |
| 流动比率 | 4.22 | 3.23 | 9.05 | 3.61 | 0.72 |
| 速动比率 | 4.19 | 3.21 | 8.7 | 3.41 | 0.31 |
