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 | -0.18 | -0.02 | 0.03 | -0.01 |
| 扣非每股收益(元) | -0.03 | -0.18 | -0.02 | 0.03 | -0.02 |
| 稀释每股收益(元) | -0.02 | -0.18 | -0.02 | 0.03 | -0.01 |
| 每股净资产(元) | 1.13 | 1.16 | 1.27 | 1.29 | 1.19 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.17 | -0.15 | 0.02 | 0.03 | -0.01 |
| 每股经营现金流(元) | -0.11 | 0 | -0.09 | -0.03 | -0.09 |
| 每股营业收入(元) | 0.4 | 1.75 | 0.82 | 3.92 | 0.58 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 15,192,155.24 | 66,518,124.97 | 31,294,165.91 | 149,384,852.87 | 21,988,174.17 |
| 毛利率(%) | 16.69 | 13.84 | 9.63 | 15.62 | 16.4 |
| 归属净利润(元) | -939,562.66 | -6,896,704.44 | -673,632.59 | 1,193,030.69 | -546,379.94 |
| 扣非净利润(元) | -1,086,343.67 | -7,037,501.51 | -676,392.05 | 1,220,456.03 | -689,132.82 |
| 营业总收入同比(%) | -51.45 | -55.47 | 42.32 | 13.59 | -51.18 |
| 归属净利润同比(%) | -39.48 | -678.08 | -23.29 | -79.39 | 52.16 |
| 扣非净利润同比(%) | -60.61 | -676.63 | 1.85 | -78.56 | 41.36 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.49 | -15.46 | -1.39 | 2.49 | -1.47 |
| 总资产报酬率(%) | -1.11 | -7.2 | -0.71 | 2.3 | -1.19 |
| 净利率(%) | -6.18 | -10.37 | -2.15 | 0.8 | -2.48 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.16 | 0.64 | 0.31 | 1.54 | 0.27 |
| 应收账款周转天数 | 312.02 | 166.51 | 166.82 | 70.24 | 210.88 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 51.4 | 54.22 | 48.38 | 55.75 | 44.09 |
| 净资产(元) | 43,119,151.02 | 44,058,713.68 | 48,286,241.78 | 48,959,874.37 | 45,223,885.61 |
| 流动比率 | 1.75 | 1.67 | 1.89 | 1.67 | 2.01 |
| 速动比率 | 1.75 | 1.67 | 1.89 | 1.67 | 2.01 |
