主要指标
报表明细
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.02 | 0.02 | 0.01 | 0.01 | -0.45 |
| 扣非每股收益(元) | -0.02 | 0 | 0 | 0 | -0.45 |
| 稀释每股收益(元) | -0.02 | 0 | 0.01 | 0 | -0.45 |
| 每股净资产(元) | 1.42 | 1.46 | 1.45 | 1.45 | 1.44 |
| 每股公积金(元) | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | 0.07 | 0.12 | 0.11 | 0.11 | 0.1 |
| 每股经营现金流(元) | -0.05 | -0.04 | -0.04 | -0.04 | -0.35 |
| 每股营业收入(元) | 0.18 | 0.14 | 0.09 | 0.05 | 0.29 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 19,871,512.9 | 15,578,577.78 | 9,914,008.19 | 5,516,153.5 | 30,954,868.47 |
| 毛利率(%) | 0 | 0 | 0 | 0 | 0 |
| 归属净利润(元) | -2,239,183.34 | 2,090,108.48 | 721,937.68 | 1,030,988.9 | -48,883,330.29 |
| 扣非净利润(元) | -2,274,080.63 | 2,183,227.84 | 815,057.04 | 1,030,988.42 | -48,922,849.91 |
| 营业总收入同比(%) | -35.8 | -29.68 | -34.08 | 12.46 | -39.51 |
| 归属净利润同比(%) | 95.42 | -48.13 | -73.62 | 90.4 | -430.69 |
| 扣非净利润同比(%) | 95.35 | -45.69 | -70.21 | 90.64 | -430.24 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.11 | 1.34 | 0.46 | 0.66 | -27.26 |
| 总资产报酬率(%) | 0 | 0 | 0 | 0 | 0 |
| 净利率(%) | -28.85 | 15.96 | 10.7 | 22.22 | 0 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0 | 0 | 0 | 0 | 0 |
| 应收账款周转天数 | 0 | 0 | 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(%) | 5.74 | 4.87 | 6.05 | 5.62 | 6.37 |
| 净资产(元) | 163,845,508.47 | 172,726,443.31 | 171,300,696.27 | 170,803,370.75 | 169,577,784.25 |
| 流动比率 | 0 | 0 | 0 | 0 | 0 |
| 速动比率 | 0 | 0 | 0 | 0 | 0 |
