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) | 0.01 | -0.22 | -0.17 | -0.37 | -0.05 |
| 扣非每股收益(元) | 0.01 | -0.17 | -0.17 | -0.33 | -0.05 |
| 稀释每股收益(元) | 0.01 | -0.22 | -0.17 | -0.37 | -0.05 |
| 每股净资产(元) | 0.48 | 0.47 | 0.52 | 0.69 | 1.01 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.58 | -0.58 | -0.54 | -0.37 | -0.05 |
| 每股经营现金流(元) | 0 | -0.2 | -0.18 | 0.11 | -0.11 |
| 每股营业收入(元) | 1.09 | 3.66 | 1.62 | 4.44 | 1.87 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 54,504,250.19 | 182,770,623.99 | 80,979,754.32 | 221,971,442.85 | 93,468,129.48 |
| 毛利率(%) | 16.36 | 22.55 | 18.44 | 16.18 | 16.65 |
| 归属净利润(元) | 233,621.88 | -10,787,618.1 | -8,433,351.57 | -18,274,892.49 | -2,414,190.18 |
| 扣非净利润(元) | 333,907.91 | -8,738,419.04 | -5,574,198.01 | -16,659,168.3 | -2,561,388.65 |
| 营业总收入同比(%) | -32.69 | -17.66 | -13.36 | -18.29 | -26 |
| 归属净利润同比(%) | 102.77 | 40.97 | -249.32 | 10.8 | 49.41 |
| 扣非净利润同比(%) | 105.99 | 47.55 | -117.62 | 19.91 | 47.08 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.98 | -37.03 | -27.83 | -41.85 | -4.96 |
| 总资产报酬率(%) | 0.87 | -0.79 | 0.38 | -7.39 | -0.34 |
| 净利率(%) | 0.43 | -5.9 | -10.41 | -8.23 | -2.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.33 | 0.8 | 0.34 | 0.77 | 0.33 |
| 应收账款周转天数 | 178.75 | 197.74 | 243.9 | 207.83 | 239.45 |
| 存货周转天数 | 0.03 | 0 | 0.03 | 0 | 0.18 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 83.72 | 87.29 | 87.4 | 87.09 | 80.53 |
| 净资产(元) | 23,971,173.22 | 23,737,551.34 | 26,091,817.87 | 34,525,169.44 | 50,385,871.75 |
| 流动比率 | 0.75 | 0.82 | 0.87 | 0.98 | 1.06 |
| 速动比率 | 0.75 | 0.82 | 0.87 | 0.98 | 1.06 |
