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) | -0.19 | -0.14 | -0.06 | -0.08 | -0.02 |
| 扣非每股收益(元) | -0.13 | -0.16 | -0.08 | -0.1 | -0.02 |
| 稀释每股收益(元) | 0 | -0.14 | 0 | -0.08 | 0 |
| 每股净资产(元) | 1.37 | 1.46 | 1.54 | 1.58 | 1.64 |
| 每股公积金(元) | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| 每股未分配利润(元) | -0.01 | 0.08 | 0.15 | 0.21 | 0.3 |
| 每股经营现金流(元) | -0.06 | -0.06 | -0.01 | 0.05 | 0.02 |
| 每股营业收入(元) | 0 | 0.02 | 0 | 0.09 | 0.1 |
| 成长能力指标 | | | | | |
| 营业收入(元) | - | 332,482.31 | - | 1,352,078.41 | 1,455,783.96 |
| 毛利率(%) | 0 | 0 | 0 | 48.18 | 0 |
| 归属净利润(元) | -2,820,064.82 | -1,984,874.22 | -973,035.6 | -1,528,112.69 | -230,535.1 |
| 扣非净利润(元) | -1,987,005.73 | -2,302,883.57 | -1,126,698.81 | -1,859,055.95 | -306,060.71 |
| 营业总收入同比(%) | 0 | -75.41 | 0 | -82.23 | -45.97 |
| 归属净利润同比(%) | -189.82 | -29.89 | -322.08 | -164.92 | -205.24 |
| 扣非净利润同比(%) | -76.36 | -23.87 | -268.13 | -203.53 | -239.72 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -13.78 | -9.82 | -4.84 | -6.18 | -1.24 |
| 总资产报酬率(%) | -13.28 | -8.75 | -4.77 | -4.66 | 1.44 |
| 净利率(%) | 0 | -612.85 | 0 | -89.78 | 26.1 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0.01 | 0 | 0.05 | 0.05 |
| 应收账款周转天数 | 0 | 0 | 0 | 28.08 | 65.83 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 1.51 | 2.62 | 3.84 | 4.79 | -0.16 |
| 净资产(元) | 20,490,435.14 | 23,093,813.86 | 24,149,470.11 | 25,011,088.13 | 26,183,384.3 |
| 流动比率 | 60.14 | 34.99 | 23.8 | 19.09 | -575.85 |
| 速动比率 | 60.14 | 34.99 | 23.8 | 19.09 | -575.85 |
