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) | -0.18 | -0.11 | -0.17 | -0.1 | 0.04 |
| 扣非每股收益(元) | -0.18 | -0.11 | -0.17 | -0.1 | 0.03 |
| 稀释每股收益(元) | 0 | -0.11 | 0 | -0.1 | 0.04 |
| 每股净资产(元) | 0.83 | 0.89 | 1.01 | 1.08 | 1.18 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.19 | -0.13 | -0.01 | 0.06 | 0.16 |
| 每股经营现金流(元) | -0.16 | -0.09 | 0.13 | 0.22 | 0.16 |
| 每股营业收入(元) | 0.15 | 0.06 | 0.19 | 0.1 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,163,980.54 | 506,433.34 | 1,481,418.82 | 760,116.32 | 2,860,114.76 |
| 毛利率(%) | 58.72 | 39.86 | 51.33 | 46.18 | 74.19 |
| 归属净利润(元) | -1,393,367.82 | -897,531.53 | -1,364,266.18 | -778,759.8 | 343,299.02 |
| 扣非净利润(元) | -1,431,867.82 | -897,531.53 | -1,392,196.1 | -806,563.03 | 211,299.7 |
| 营业总收入同比(%) | -21.43 | -33.37 | -48.2 | -36.36 | -26.32 |
| 归属净利润同比(%) | -2.13 | -15.25 | -497.4 | -249.51 | -47.28 |
| 扣非净利润同比(%) | -2.85 | -11.28 | -758.87 | -141.28 | -64.38 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -19.88 | -12.05 | -16.22 | -9.09 | 2.32 |
| 总资产报酬率(%) | -19.55 | -11.87 | -15.98 | -8.72 | 3.5 |
| 净利率(%) | -119.71 | -177.23 | -92.09 | -102.45 | 12 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.07 | 0.17 | 0.08 | 0.31 |
| 应收账款周转天数 | 0 | 48.79 | 69.17 | 45.62 | 44.67 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 0.18 | 2.56 | 1.32 | 2.15 | 1.77 |
| 净资产(元) | 6,505,153.4 | 7,000,989.69 | 7,898,521.22 | 8,484,027.6 | 9,262,787.4 |
| 流动比率 | 538.71 | 38.75 | 74.9 | 46.13 | 58.34 |
| 速动比率 | 538.71 | 38.75 | 74.9 | 46.13 | 58.34 |
