主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.04 | 0 | -0.04 | -0.02 | -0.06 |
| 扣非每股收益(元) | 0 | -0.01 | -0.05 | -0.02 | -0.06 |
| 稀释每股收益(元) | 0 | 0 | -0.04 | -0.02 | -0.06 |
| 每股净资产(元) | 0.01 | -0.01 | -0.04 | -0.02 | 0 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -1.09 | -1.1 | -1.13 | -1.11 | -1.1 |
| 每股经营现金流(元) | 0.01 | 0 | 0 | -0.01 | -0.01 |
| 每股营业收入(元) | 0.12 | 0.02 | 0.07 | 0.02 | 0.17 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,090,672.57 | 502,654.87 | 1,871,424.7 | 452,753.19 | 4,261,559.03 |
| 毛利率(%) | 61.49 | 30.37 | 66.89 | 43.26 | 23.18 |
| 归属净利润(元) | 1,084,571.59 | -83,924.67 | -881,975.48 | -490,799.67 | -1,419,956.01 |
| 扣非净利润(元) | 1,073,213.63 | -133,869.29 | -872,996.84 | -491,071.68 | -1,414,490.03 |
| 营业总收入同比(%) | 65.15 | 11.02 | -56.09 | -62.92 | 55.21 |
| 归属净利润同比(%) | 222.97 | 82.9 | 37.89 | 53.34 | 81.23 |
| 扣非净利润同比(%) | 222.93 | 72.74 | 38.28 | 53.31 | 81.43 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -322.08 | -26.99 | -202.56 | 244.69 | -72.12 |
| 总资产报酬率(%) | 32.34 | -2.35 | -25.48 | -8.82 | -28.49 |
| 净利率(%) | 35.09 | -16.7 | -47.18 | -108.4 | -34.3 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.92 | 0.14 | 0.36 | 0.08 | 0.83 |
| 应收账款周转天数 | 129.4 | 360.19 | 538.84 | 1,275.83 | 231.22 |
| 存货周转天数 | 220.84 | 552.65 | 645.24 | 803.55 | 63.83 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 91.53 | 104.39 | 120.46 | 108.35 | 99.98 |
| 净资产(元) | 202,912.89 | -120,917.93 | -881,658.7 | -411,107.58 | 1,204.34 |
| 流动比率 | 1.09 | 0.96 | 0.82 | 1.15 | 1.25 |
| 速动比率 | 0.91 | 0.58 | 0.61 | 0.88 | 1.01 |
