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) | -0.05 | -0.11 | -0.04 | -0.02 | -0.02 |
| 扣非每股收益(元) | -0.05 | -0.11 | 0 | -0.03 | -0.02 |
| 稀释每股收益(元) | -0.05 | -0.11 | -0.04 | -0.02 | -0.02 |
| 每股净资产(元) | 0.73 | 0.83 | 1.01 | 0.84 | 0.96 |
| 每股公积金(元) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 每股未分配利润(元) | -0.38 | -0.33 | -0.27 | -0.22 | -0.22 |
| 每股经营现金流(元) | -0.06 | -0.01 | 0.01 | -0.02 | -0.03 |
| 每股营业收入(元) | 0.05 | 0.13 | 0.06 | 0.22 | 0.09 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 8,742,607.09 | 22,549,132.88 | 9,991,111.1 | 38,734,453.72 | 16,298,174.94 |
| 毛利率(%) | 25.33 | 41.23 | 31.05 | 52.18 | 42.79 |
| 归属净利润(元) | -8,258,231.34 | -18,249,209.1 | -7,786,159.26 | -4,073,250.82 | -3,465,029.63 |
| 扣非净利润(元) | -8,484,002.58 | -18,413,922.99 | -7,923,995.09 | -4,566,937.13 | -3,635,917.21 |
| 营业总收入同比(%) | -12.5 | -41.79 | -38.7 | -6.61 | -9.21 |
| 归属净利润同比(%) | -6.06 | -349.78 | -124.71 | 69.39 | 34.17 |
| 扣非净利润同比(%) | -7.07 | -304.6 | -117.94 | 69.38 | 57.35 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -6.3 | -12.76 | -4.42 | -2.71 | -2.13 |
| 总资产报酬率(%) | -2.75 | -3.61 | -1.21 | 1.62 | 0.33 |
| 净利率(%) | -107.1 | -93.44 | -93.1 | -8.37 | -22.01 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.02 | 0.06 | 0.03 | 0.09 | 0.04 |
| 应收账款周转天数 | 655.56 | 670.51 | 850.91 | 412.34 | 465.35 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 57.71 | 55.99 | 52.13 | 56.98 | 55.79 |
| 净资产(元) | 143,772,806.09 | 161,452,909.66 | 195,278,300.04 | 167,061,958.35 | 186,168,679.2 |
| 流动比率 | 0.37 | 0.52 | 1.39 | 1.85 | 2.01 |
| 速动比率 | 0.37 | 0.52 | 1.39 | 1.85 | 2.01 |
