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) | -0.69 | 0.9 | -0.5 | 0.36 | -0.51 |
| 扣非每股收益(元) | -0.72 | 0.33 | -0.85 | 0.05 | -0.52 |
| 稀释每股收益(元) | -0.69 | 0.9 | -0.5 | 0.36 | -0.52 |
| 每股净资产(元) | 2.83 | 3.52 | 2.12 | 2.62 | 1.75 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| 每股未分配利润(元) | 1.39 | 2.08 | 0.78 | 1.28 | 0.43 |
| 每股经营现金流(元) | 0.48 | -0.16 | 0.91 | 0.76 | 0.51 |
| 每股营业收入(元) | 2.47 | 7.93 | 2.41 | 6.87 | 2.68 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 12,333,312.14 | 39,665,493.97 | 12,035,529.85 | 34,361,024.31 | 13,410,530.41 |
| 毛利率(%) | 47.07 | 66 | 61.67 | 63.36 | 48.48 |
| 归属净利润(元) | -3,455,458.57 | 4,513,711.76 | -2,501,459.41 | 1,810,069.81 | -2,559,813.87 |
| 扣非净利润(元) | -3,576,665.89 | 1,645,035.06 | -4,256,465.7 | 232,103.99 | -2,617,987.43 |
| 营业总收入同比(%) | 2.47 | 15.44 | -10.25 | 17.84 | 60.89 |
| 归属净利润同比(%) | -38.14 | 149.37 | 2.28 | -34.89 | 17.65 |
| 扣非净利润同比(%) | 15.97 | 608.75 | -62.59 | -88.08 | 16.42 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -22.5 | 10.71 | -35.9 | 1.9 | -26.13 |
| 总资产报酬率(%) | -8.09 | 15.64 | -8.24 | 8.62 | -7.95 |
| 净利率(%) | -28.02 | 11.38 | -20.78 | 5.27 | -19.09 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.32 | 1.15 | 0.35 | 1.25 | 0.52 |
| 应收账款周转天数 | 215.94 | 101.09 | 104.75 | 79.44 | 113.96 |
| 存货周转天数 | 0 | 0 | 8.34 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 64.61 | 53.82 | 72.18 | 57.64 | 67.56 |
| 净资产(元) | 14,166,614.68 | 17,622,073.25 | 10,606,902.08 | 13,108,361.49 | 8,738,477.81 |
| 流动比率 | 1.3 | 1.49 | 1.11 | 1.25 | 1.2 |
| 速动比率 | 1.3 | 1.49 | 1.1 | 1.25 | 1.2 |
