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 | -0.01 | 0.14 | -0.01 |
| 扣非每股收益(元) | 0.01 | 0 | -0.01 | -0.03 | -0.01 |
| 稀释每股收益(元) | 0.01 | 0 | -0.01 | 0.14 | -0.01 |
| 每股净资产(元) | 0.42 | 0.41 | 0.39 | 0.41 | 0.26 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.64 | -0.65 | -0.66 | -0.65 | -0.8 |
| 每股经营现金流(元) | 0.18 | 0.19 | -0.14 | -0.01 | -0.15 |
| 每股营业收入(元) | 0.19 | 0.13 | 0.02 | 0.23 | 0.04 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 95,177,396.55 | 63,597,097.59 | 10,216,888.91 | 117,460,788.68 | 18,270,797.61 |
| 毛利率(%) | 0 | 0 | 0 | 0 | 0 |
| 归属净利润(元) | 4,983,573.44 | 1,385,854.95 | -6,230,222.25 | 72,225,039.06 | -2,754,006.24 |
| 扣非净利润(元) | 4,569,137.5 | -174,822.37 | -6,673,254.15 | -14,308,342.4 | -3,439,955.97 |
| 营业总收入同比(%) | 831.57 | -45.86 | -44.08 | 126.94 | -36.15 |
| 归属净利润同比(%) | 179.99 | -98.08 | -126.22 | 840.74 | 45.39 |
| 扣非净利润同比(%) | 168.47 | 98.78 | -93.99 | -36.57 | 31.04 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.21 | -0.09 | -3.34 | -8.57 | -2.66 |
| 总资产报酬率(%) | 0 | 0 | 0 | 0 | 0 |
| 净利率(%) | 5.24 | 2.18 | -60.98 | 61.49 | -15.07 |
| 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(%) | 80.7 | 75 | 70.56 | 65.85 | 75.79 |
| 净资产(元) | 209,443,059.58 | 204,459,486.14 | 196,884,838.59 | 203,115,060.84 | 128,136,015.54 |
| 流动比率 | 0 | 0 | 0 | 0 | 0 |
| 速动比率 | 0 | 0 | 0 | 0 | 0 |
