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) | -0.19 | -0.31 | -0.13 | -0.05 | -0.01 |
| 扣非每股收益(元) | -0.2 | -0.31 | -0.13 | -0.05 | -0.01 |
| 稀释每股收益(元) | -0.19 | -0.31 | -0.13 | -0.05 | -0.01 |
| 每股净资产(元) | 0.81 | 1 | 1.18 | 1.31 | 1.34 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | -0.28 | -0.08 | 0.1 | 0.22 | 0.26 |
| 每股经营现金流(元) | -0.25 | -0.53 | -0.8 | -0.57 | -0.39 |
| 每股营业收入(元) | 0.45 | 0.93 | 0.48 | 1 | 0.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,420,532.42 | 11,270,134.04 | 5,880,462.93 | 12,078,374.34 | 5,893,557.71 |
| 毛利率(%) | 67.41 | 71.7 | 72.91 | 68.27 | 66.53 |
| 归属净利润(元) | -2,355,709.34 | -3,698,936.33 | -1,544,812.65 | -568,233.82 | -172,110.84 |
| 扣非净利润(元) | -2,364,419.08 | -3,733,126.51 | -1,592,041.77 | -593,848.93 | -178,073.94 |
| 营业总收入同比(%) | -7.82 | -6.69 | -0.22 | -14.96 | -10.66 |
| 归属净利润同比(%) | -52.49 | -550.95 | -797.57 | -687.96 | 69.64 |
| 扣非净利润同比(%) | -48.51 | -528.63 | -794.03 | -585.51 | 69.4 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -21.49 | -26.61 | -10.54 | -3.67 | -1.09 |
| 总资产报酬率(%) | -3.47 | -4.57 | -1.76 | -1.02 | -0.25 |
| 净利率(%) | -43.46 | -32.82 | -26.28 | -4.7 | -2.92 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.09 | 0.16 | 0.08 | 0.18 | 0.11 |
| 应收账款周转天数 | 138.01 | 131.96 | 133.88 | 133.02 | 136.88 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 82.02 | 80.05 | 78.73 | 79.53 | 70.58 |
| 净资产(元) | 9,922,241.62 | 12,278,047.86 | 14,432,166.88 | 15,977,339.9 | 16,373,317.12 |
| 流动比率 | 0.14 | 0.22 | 0.36 | 0.39 | 0.68 |
| 速动比率 | 0.14 | 0.22 | 0.36 | 0.39 | 0.68 |
