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) | -0.07 | -0.23 | -0.3 | -0.59 | -0.17 |
| 扣非每股收益(元) | -0.07 | -0.21 | -0.29 | -0.56 | -0.16 |
| 稀释每股收益(元) | 0 | -0.23 | -0.3 | -0.59 | -0.17 |
| 每股净资产(元) | 0 | 0.07 | 0.01 | 0.31 | 0.73 |
| 每股公积金(元) | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| 每股未分配利润(元) | -1.29 | -1.22 | -1.29 | -0.99 | -0.56 |
| 每股经营现金流(元) | -0.03 | 0.22 | 0 | -0.49 | -0.55 |
| 每股营业收入(元) | 1.08 | 2.09 | 0.75 | 0.95 | 0.39 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 55,260,789.48 | 107,115,614.82 | 38,425,464.05 | 48,548,226.66 | 20,123,860.3 |
| 毛利率(%) | 64.82 | 65.35 | 55.62 | 47 | 41.37 |
| 归属净利润(元) | -3,696,307.26 | -11,973,989.02 | -15,499,693.27 | -30,186,668.03 | -8,588,196.58 |
| 扣非净利润(元) | -3,783,983.06 | -10,707,768.87 | -14,688,581.99 | -28,803,500.79 | -7,933,551.88 |
| 营业总收入同比(%) | 43.81 | 120.64 | 90.94 | -24 | -31.6 |
| 归属净利润同比(%) | 76.15 | 60.33 | -80.48 | -936.64 | -509.05 |
| 扣非净利润同比(%) | 74.24 | 62.82 | -85.15 | -848.12 | -272.74 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -193.38 | -122.28 | -193.04 | -97.78 | -20.61 |
| 总资产报酬率(%) | -5.7 | -19.91 | -29.56 | -42.1 | -10.47 |
| 净利率(%) | -6.69 | -11.18 | -40.34 | -62.18 | -42.68 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.84 | 1.79 | 0.73 | 0.68 | 0.24 |
| 应收账款周转天数 | 0 | 5.43 | 0 | 0 | 0 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 99.83 | 94.33 | 99.47 | 69.78 | 48.84 |
| 净资产(元) | 108,633.83 | 3,804,941.09 | 279,236.84 | 15,778,930.11 | 37,377,401.56 |
| 流动比率 | 0.36 | 0.41 | 0.32 | 0.44 | 0.75 |
| 速动比率 | 0.36 | 0.41 | 0.32 | 0.44 | 0.75 |
