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) | 0.08 | -0.05 | 0.13 | -0.04 | -0.03 |
| 扣非每股收益(元) | 0.07 | -0.1 | 0.12 | -0.06 | -0.03 |
| 稀释每股收益(元) | 0.08 | -0.05 | 0.13 | -0.04 | -0.03 |
| 每股净资产(元) | 1.07 | 0.99 | 1.85 | 1.72 | 1.73 |
| 每股公积金(元) | 0.39 | 0.39 | 1.06 | 1.06 | 1.05 |
| 每股未分配利润(元) | -0.38 | -0.46 | -0.28 | -0.41 | -0.39 |
| 每股经营现金流(元) | -0.05 | -0.16 | -0.21 | 0.24 | 0.3 |
| 每股营业收入(元) | 0.03 | 0.11 | 0.04 | 0.27 | 0.05 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,054,256.89 | 3,685,351.85 | 1,438,968.7 | 8,892,767.84 | 1,520,012.94 |
| 毛利率(%) | 6.44 | 5.88 | 8.39 | 7.48 | 8.91 |
| 归属净利润(元) | 2,519,536.3 | -1,667,648.51 | 4,337,500.24 | -1,473,262.26 | -854,840.55 |
| 扣非净利润(元) | 2,456,172.74 | -3,143,160.94 | 3,883,793.43 | -1,949,487.88 | -1,052,035.76 |
| 营业总收入同比(%) | -26.74 | -58.56 | -5.33 | 23.51 | -63.09 |
| 归属净利润同比(%) | -41.91 | -13.19 | 607.4 | -138.53 | -159.52 |
| 扣非净利润同比(%) | -36.76 | -61.23 | 469.17 | -171.56 | -189.75 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 7.21 | -7.03 | 6.6 | -3.41 | -1.83 |
| 总资产报酬率(%) | 7.07 | -3.34 | 6.65 | -2.31 | -1.42 |
| 净利率(%) | 238.99 | -45.25 | 301.43 | -16.57 | -56.24 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.03 | 0.07 | 0.02 | 0.14 | 0.03 |
| 应收账款周转天数 | 124.95 | 413.56 | 472.81 | 157.68 | 47.45 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 2.58 | 6.02 | 3.46 | 15.09 | 4.35 |
| 净资产(元) | 35,312,587.97 | 32,793,051.67 | 60,983,272.74 | 56,645,772.5 | 56,910,578.64 |
| 流动比率 | 7.57 | 5.22 | 6.47 | 2.68 | 8.58 |
| 速动比率 | 7.57 | 5.22 | 6.47 | 2.68 | 8.58 |
