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) | 0.02 | 0.04 | 0.01 | -0.15 | -0.01 |
| 扣非每股收益(元) | 0.02 | 0.03 | 0.01 | -0.16 | -0.01 |
| 稀释每股收益(元) | 0.02 | 0.04 | 0.01 | -0.15 | 0 |
| 每股净资产(元) | 0.02 | 0.01 | 0.01 | -0.03 | 0.11 |
| 每股公积金(元) | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 |
| 每股未分配利润(元) | -4.43 | -4.45 | -4.48 | -4.49 | -4.35 |
| 每股经营现金流(元) | -0.01 | 0.01 | 0 | -0.05 | -0.05 |
| 每股营业收入(元) | 0.09 | 0.25 | 0.09 | 0.23 | 0.18 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,862,299.61 | 5,092,992.93 | 1,771,688.67 | 4,685,686.66 | 3,610,724.43 |
| 毛利率(%) | 18.56 | 19.43 | 22.13 | 12.12 | 18.76 |
| 归属净利润(元) | 386,207.12 | 816,841.8 | 229,121.92 | -3,097,897.95 | -292,790.95 |
| 扣非净利润(元) | 405,115.71 | 691,284.22 | 128,661.3 | -3,198,360.68 | -292,790.95 |
| 营业总收入同比(%) | 5.11 | 8.69 | -50.93 | -42.94 | -38.21 |
| 归属净利润同比(%) | 68.56 | 126.37 | 178.25 | 66.12 | 34.3 |
| 扣非净利润同比(%) | 214.87 | 121.61 | 143.94 | 65.03 | 34.3 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 79.13 | 609.17 | -56.25 | -326 | -12.51 |
| 总资产报酬率(%) | 8.24 | 19.16 | 6 | -59.45 | -3.89 |
| 净利率(%) | 20.74 | 16.04 | 12.93 | -66.11 | -8.11 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.4 | 1.2 | 0.46 | 0.9 | 0.48 |
| 应收账款周转天数 | 247.39 | 147.73 | 159.86 | 121.26 | 158.59 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 85.05 | 93.86 | 107.48 | 114.06 | 74.13 |
| 净资产(元) | 681,151.48 | 294,944.36 | -292,781.46 | -521,903.38 | 2,193,595.26 |
| 流动比率 | 1.4 | 1.21 | 1.05 | 0.98 | 1.55 |
| 速动比率 | 1.4 | 1.21 | 1.05 | 0.98 | 1.55 |
