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) | -0.13 | -0.11 | -0.25 | -0.4 | -0.16 |
| 扣非每股收益(元) | -0.23 | -0.07 | -0.51 | -0.39 | -0.16 |
| 稀释每股收益(元) | -0.13 | -0.11 | -0.24 | -0.4 | 0 |
| 每股净资产(元) | 0.46 | 0.59 | 0.45 | 0.7 | 0.94 |
| 每股公积金(元) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 每股未分配利润(元) | -0.66 | -0.52 | -0.66 | -0.42 | -0.18 |
| 每股经营现金流(元) | -0.17 | -0.13 | 0.04 | 0.04 | -0.06 |
| 每股营业收入(元) | 1.43 | 10.76 | 5.35 | 13.22 | 6.72 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 57,027,531.95 | 430,254,760.49 | 214,148,741.35 | 528,707,655.54 | 268,811,852.95 |
| 毛利率(%) | -10.33 | -1.25 | -4.8 | -2.48 | -3.54 |
| 归属净利润(元) | -5,251,305.17 | -4,329,926.12 | -9,947,451.47 | -15,807,022.97 | -6,429,419.43 |
| 扣非净利润(元) | -9,314,629.92 | -2,730,043.46 | -9,466,307.77 | -15,748,083.29 | -6,355,626.23 |
| 营业总收入同比(%) | -73.37 | -18.62 | -20.34 | -23.35 | -15.02 |
| 归属净利润同比(%) | 47.21 | 72.61 | -54.72 | -47,630.87 | -4,113.37 |
| 扣非净利润同比(%) | 1.6 | 82.66 | -48.94 | -995,396.78 | -2,732.99 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -44.12 | -16.72 | -43.07 | -43.94 | -15.81 |
| 总资产报酬率(%) | -8.46 | -3.43 | -9.39 | -10.62 | -3.54 |
| 净利率(%) | -11.33 | -1.26 | -5.1 | -3.52 | -2.48 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.8 | 4.08 | 2.03 | 3.42 | 1.49 |
| 应收账款周转天数 | 67.96 | 32.75 | 29.86 | 54.26 | 68.04 |
| 存货周转天数 | 0 | 0.13 | 0 | 0.19 | 0.13 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 71.34 | 77.8 | 83.24 | 77.91 | 77.59 |
| 净资产(元) | 14,194,208.09 | 20,653,367.19 | 15,493,517.03 | 26,087,421.8 | 38,003,762.72 |
| 流动比率 | 1.2 | 1.16 | 0.95 | 1.09 | 1.1 |
| 速动比率 | 1.2 | 1.16 | 0.95 | 1.08 | 1.1 |
