主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.13 | 0.31 | -0.1 | 0.15 | 0.02 |
| 扣非每股收益(元) | -1.13 | 0.3 | -0.1 | 0.15 | 0 |
| 稀释每股收益(元) | -0.13 | 0.31 | -0.1 | 0.15 | 0.02 |
| 每股净资产(元) | 0.99 | 1.12 | 0.75 | 0.77 | 0.65 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.11 | 0.11 |
| 每股未分配利润(元) | -0.12 | 0.01 | -0.35 | -0.37 | -0.5 |
| 每股经营现金流(元) | -0.17 | 0.24 | 0.22 | 0 | 0.03 |
| 每股营业收入(元) | 4.18 | 8.51 | 2.01 | 5.74 | 4.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 83,541,474 | 170,120,559.62 | 40,141,194.12 | 80,330,346.5 | 56,573,102.28 |
| 毛利率(%) | -0.7 | 5.87 | 2.4 | 6.47 | 3.54 |
| 归属净利润(元) | -2,616,953.95 | 5,680,445.18 | -1,719,655.35 | 2,057,915.66 | 342,703.12 |
| 扣非净利润(元) | -2,616,953.95 | 5,464,834.18 | -1,719,655.35 | 2,057,905.85 | 0 |
| 营业总收入同比(%) | 108.12 | 111.78 | 13.55 | 5,169.55 | 13,226.11 |
| 归属净利润同比(%) | -52.18 | 176.03 | -330.09 | 539.24 | 156.13 |
| 扣非净利润同比(%) | -52.18 | 165.55 | -330.09 | 541.34 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -12.37 | 30.17 | -13.16 | 21.13 | 1.3 |
| 总资产报酬率(%) | -5.51 | 16.27 | -6.38 | 13.3 | 1.63 |
| 净利率(%) | -3.13 | 3.34 | -4.28 | 2.56 | 0.61 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.71 | 4.61 | 1.37 | 4.91 | 3.17 |
| 应收账款周转天数 | 39.2 | 17.11 | 35.32 | 14.11 | 18 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 58.02 | 55.31 | 57.06 | 54.17 | 65.71 |
| 净资产(元) | 19,840,984.52 | 22,457,938.47 | 15,057,837.94 | 10,767,493.29 | 9,052,280.75 |
| 流动比率 | 1.7 | 1.78 | 1.71 | 1.84 | 1.46 |
| 速动比率 | 1.7 | 1.78 | 1.71 | 1.84 | 1.46 |
