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) | -0.73 | -0.59 | -0.1 | -1.09 | -0.41 |
| 扣非每股收益(元) | -0.75 | -0.43 | -0.1 | -1.1 | -0.43 |
| 稀释每股收益(元) | -0.73 | -0.59 | -0.1 | -1.09 | -0.41 |
| 每股净资产(元) | 3.21 | 3.94 | 4.43 | 4.54 | 5.22 |
| 每股公积金(元) | 4.93 | 4.93 | 4.93 | 4.93 | 4.93 |
| 每股未分配利润(元) | -2.72 | -1.99 | -1.5 | -1.39 | -0.71 |
| 每股经营现金流(元) | -0.81 | 1.39 | -0.04 | -1.53 | -0.33 |
| 每股营业收入(元) | 0.75 | 0 | 0 | 0 | 0 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 10,874,702.18 | 32,122.06 | - | 69,768.74 | 37,735.84 |
| 毛利率(%) | -63.7 | 97.51 | 0 | -2,737.98 | -4,988.34 |
| 归属净利润(元) | -10,508,930.89 | -8,566,282.89 | -1,483,240.62 | -15,794,424.96 | -5,990,859.43 |
| 扣非净利润(元) | -10,808,503.61 | -6,151,429.78 | -1,447,732.11 | -15,861,022.51 | -6,168,130.52 |
| 营业总收入同比(%) | 0 | -53.96 | 0 | -99.94 | -98.11 |
| 归属净利润同比(%) | -608.51 | 45.81 | 75.24 | -472.56 | -16,994.87 |
| 扣非净利润同比(%) | -646.58 | 61.25 | 76.53 | -423.8 | -855.46 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -20.92 | -14 | -2.29 | -21.61 | -7.88 |
| 总资产报酬率(%) | -14.18 | -7.97 | -1.18 | -12.91 | -4.36 |
| 净利率(%) | -96.64 | -26,635.36 | 0 | -21,840.35 | -15,924.02 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0 | 0 | 0 | 0 |
| 应收账款周转天数 | 0 | 148,929.35 | 0 | 132,518.38 | 123,829.3 |
| 存货周转天数 | 190.8 | 14,638,714.6 | 0 | 7,467.98 | 3,827.95 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 36.91 | 38.29 | 47.12 | 48.82 | 43.6 |
| 净资产(元) | 46,164,980.44 | 56,673,951.34 | 63,779,266.37 | 65,252,051.92 | 74,480,724.01 |
| 流动比率 | 2.38 | 2.42 | 1.98 | 1.94 | 2.2 |
| 速动比率 | 1.83 | 1.74 | 1.24 | 1.25 | 1.46 |
