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) | -0.65 | 0.29 | -0.45 | 0.69 | -0.13 |
| 扣非每股收益(元) | -0.7 | 0.2 | -0.51 | 0.67 | -0.13 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.49 | 2.14 | 1.4 | 2.35 | 1.78 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.2 | 0.85 | 0.15 | 1.09 | 0.59 |
| 每股经营现金流(元) | 0.13 | -0.21 | -0.32 | 0.34 | 0.81 |
| 每股营业收入(元) | 0.87 | 3.55 | 1.07 | 3.13 | 0.77 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 17,431,828.62 | 70,931,774.11 | 21,362,972.45 | 62,604,267.37 | 15,431,099.03 |
| 毛利率(%) | 39.07 | 72.75 | 50.79 | 80.1 | 74.69 |
| 归属净利润(元) | -13,068,713.28 | 5,837,351.36 | -8,946,773.08 | 13,746,471.15 | -2,640,871.39 |
| 扣非净利润(元) | -14,051,871.86 | 3,911,855.38 | -10,285,575.46 | 13,320,309.85 | -2,691,595.1 |
| 营业总收入同比(%) | -18.4 | 13.3 | 38.44 | 23.9 | 31.71 |
| 归属净利润同比(%) | -46.07 | -57.54 | -238.78 | 1.79 | -37 |
| 扣非净利润同比(%) | -36.62 | -70.63 | -282.14 | 4.16 | -22.53 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -38.73 | 8.71 | -24.2 | 30.37 | -7.29 |
| 总资产报酬率(%) | -19.82 | 7.95 | -16.32 | 24.34 | -5.31 |
| 净利率(%) | -74.97 | 7 | -45.76 | 21.75 | -17.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.27 | 1.01 | 0.37 | 1.1 | 0.32 |
| 应收账款周转天数 | 453.24 | 252.32 | 332.55 | 235.78 | 337.91 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.78 | 41.74 | 40.3 | 29.03 | 28.08 |
| 净资产(元) | 29,746,539 | 42,815,126.96 | 28,071,735.67 | 47,847,933.51 | 35,590,207.4 |
| 流动比率 | 2.72 | 3.04 | 5.36 | 3.36 | 3.42 |
| 速动比率 | 2.72 | 3.04 | 5.36 | 3.36 | 3.42 |
