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) | -0.09 | -0.51 | -0.08 | -1.58 | -0.42 |
| 扣非每股收益(元) | -0.1 | -0.3 | -0.02 | -1.56 | -0.35 |
| 稀释每股收益(元) | -0.09 | -0.51 | -0.08 | -1.58 | -0.42 |
| 每股净资产(元) | 3.65 | 3.73 | 4.35 | 4.43 | 5.65 |
| 每股公积金(元) | 2.37 | 2.37 | 2.37 | 2.37 | 2.37 |
| 每股未分配利润(元) | 1.87 | 1.96 | 2.39 | 2.47 | 3.62 |
| 每股经营现金流(元) | 0.03 | -0.14 | 0.06 | 0.03 | -0.63 |
| 每股营业收入(元) | 2.53 | 3.22 | 1.41 | 3.89 | 1.91 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 140,803,876.19 | 178,931,912.17 | 78,723,958.97 | 216,312,235.8 | 106,099,723.14 |
| 毛利率(%) | 1.45 | 3.86 | 5.84 | 0.95 | -7.54 |
| 归属净利润(元) | -4,983,815.68 | -28,244,727.78 | -4,467,983.35 | -87,682,931.31 | -23,413,181.2 |
| 扣非净利润(元) | -5,325,451.43 | -16,531,371.78 | -1,199,735.37 | -86,586,821.99 | -19,258,706.61 |
| 营业总收入同比(%) | 78.86 | -17.28 | -25.8 | -7.96 | -44.19 |
| 归属净利润同比(%) | -11.55 | 67.79 | 80.92 | 15.65 | -1,168.92 |
| 扣非净利润同比(%) | -343.89 | 80.91 | 98.47 | -10.73 | -987.78 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.59 | -12.16 | -1.83 | -29.84 | -7.18 |
| 总资产报酬率(%) | -1.99 | -9.86 | -1.2 | -25.74 | -6.56 |
| 净利率(%) | -3.41 | -15.6 | -5.65 | -40.37 | -21.84 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.51 | 0.56 | 0.23 | 0.59 | 0.27 |
| 应收账款周转天数 | 43.01 | 71.85 | 77.28 | 99.65 | 140.11 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 18.79 | 21.98 | 19.45 | 26.54 | 19.9 |
| 净资产(元) | 218,438,721.46 | 223,252,928.81 | 256,820,641.02 | 261,318,400.87 | 329,095,064.87 |
| 流动比率 | 3.25 | 2.78 | 3.44 | 2.77 | 3.21 |
| 速动比率 | 3.25 | 2.78 | 3.44 | 2.77 | 3.21 |
