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) | -0.12 | 0.09 | -0.08 | -0.23 | -0.05 |
| 扣非每股收益(元) | -0.21 | 0.07 | -0.08 | -0.24 | -0.05 |
| 稀释每股收益(元) | -0.12 | 0.09 | -0.08 | -0.23 | -0.05 |
| 每股净资产(元) | 0.65 | 0.78 | 0.6 | 0.69 | 0.52 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| 每股未分配利润(元) | -0.46 | -0.34 | -0.51 | -0.42 | -0.59 |
| 每股经营现金流(元) | -0.17 | 0.17 | 0.06 | -0.04 | -0.03 |
| 每股营业收入(元) | 0.32 | 1 | 0.48 | 0.9 | 0.36 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 3,201,722.46 | 9,966,153.52 | 4,816,098.89 | 8,997,761.47 | 3,573,163.04 |
| 毛利率(%) | 23.26 | 60.54 | 46.94 | 39.38 | 5.85 |
| 归属净利润(元) | -1,232,536.99 | 865,625.09 | -863,102.7 | -2,298,487.75 | -3,955,700.74 |
| 扣非净利润(元) | -2,069,586.86 | 704,798.27 | -991,877.7 | -2,374,969.89 | -3,968,659.84 |
| 营业总收入同比(%) | -33.52 | 10.76 | 34.79 | -16.77 | -43.36 |
| 归属净利润同比(%) | -42.8 | 137.66 | 78.18 | -301.76 | -153.11 |
| 扣非净利润同比(%) | -108.65 | 201.51 | 75.01 | -242.05 | -152.98 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -28.93 | 9.61 | -15.32 | -29.49 | -54.93 |
| 总资产报酬率(%) | -16.24 | 9.85 | -11.34 | -24.8 | -43.84 |
| 净利率(%) | -38.5 | 8.69 | -17.92 | -25.55 | -110.71 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.4 | 1.16 | 0.59 | 0.97 | 0.39 |
| 应收账款周转天数 | 132.58 | 119.06 | 136.54 | 195.26 | 244.6 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0.37 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 12.1 | 7.96 | 20.14 | 20.5 | 37.69 |
| 净资产(元) | 6,537,299.47 | 7,769,836.46 | 6,041,108.68 | 6,904,211.37 | 5,246,998.38 |
| 流动比率 | 3.92 | 6.67 | 2.55 | 2.74 | 1.56 |
| 速动比率 | 3.92 | 6.67 | 2.55 | 2.74 | 1.56 |
