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 | -0.01 | -0.01 | 0.01 | 0 |
| 扣非每股收益(元) | 0 | -0.01 | -0.01 | 0.01 | 0 |
| 稀释每股收益(元) | 0 | -0.01 | 0 | 0.01 | 0 |
| 每股净资产(元) | 0.09 | 0.09 | 0.09 | 0.1 | 0.09 |
| 每股公积金(元) | 2.02 | 2.02 | 2.02 | 2.02 | 2.02 |
| 每股未分配利润(元) | -2.93 | -2.93 | -2.93 | -2.92 | -2.93 |
| 每股经营现金流(元) | 0 | 0 | 0 | 0 | 0 |
| 每股营业收入(元) | 0.01 | 0.03 | 0.01 | 0.03 | 0.01 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,471,969.78 | 10,581,679.85 | 5,353,574.65 | 10,378,574.28 | 5,075,293.51 |
| 毛利率(%) | 15.86 | 9.47 | 9.79 | 1.98 | 22.62 |
| 归属净利润(元) | -811,246.91 | -3,015,524.27 | -2,353,812.91 | 5,447,262.11 | -526,457.3 |
| 扣非净利润(元) | -895,269.38 | -3,022,752.44 | -2,478,609.47 | 4,520,928.78 | -784,329.81 |
| 营业总收入同比(%) | 2.21 | 1.96 | 5.48 | -4.74 | -2.23 |
| 归属净利润同比(%) | 65.53 | -155.36 | -347.1 | 311.06 | 12.71 |
| 扣非净利润同比(%) | 63.88 | -166.86 | -216.02 | 263.93 | -10.59 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.45 | -7.87 | -6.4 | 12.16 | -2.18 |
| 总资产报酬率(%) | -1.82 | -6.53 | -5.1 | 11.85 | -1.19 |
| 净利率(%) | -14.83 | -28.5 | -43.97 | 52.49 | -10.37 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.23 | 0.12 | 0.23 | 0.11 |
| 应收账款周转天数 | 2.93 | 2.69 | 2.8 | 2.05 | 1.89 |
| 存货周转天数 | 0 | 0 | 0.02 | 0 | 0.56 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 18.22 | 18.31 | 16.53 | 15.72 | 18.79 |
| 净资产(元) | 36,070,013.83 | 36,881,260.74 | 37,542,972.1 | 39,896,785.01 | 35,923,065.6 |
| 流动比率 | 0.51 | 0.59 | 0.59 | 0.88 | 0.56 |
| 速动比率 | 0.51 | 0.59 | 0.59 | 0.88 | 0.56 |
