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) | -0.04 | 0.03 | -0.22 | -0.45 | -0.21 |
| 扣非每股收益(元) | -0.05 | -0.23 | -0.22 | -0.78 | -0.2 |
| 稀释每股收益(元) | -0.04 | 0.03 | -0.22 | -0.45 | -0.2 |
| 每股净资产(元) | 0.32 | 0.36 | 0.09 | 0.33 | 0.57 |
| 每股公积金(元) | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| 每股未分配利润(元) | -0.92 | -0.88 | -1.15 | -0.91 | -0.67 |
| 每股经营现金流(元) | -0.01 | -0.18 | -0.17 | -0.19 | -0.35 |
| 每股营业收入(元) | 3.19 | 2.87 | 0.67 | 1.63 | 0.86 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,906,153.67 | 28,692,538.11 | 6,722,194 | 16,277,043.57 | 8,572,872.46 |
| 毛利率(%) | 11.14 | 22.06 | 22.6 | 11.54 | 25.09 |
| 归属净利润(元) | -422,007.79 | 294,156.42 | -2,155,384.98 | -4,547,817.97 | -2,108,840.24 |
| 扣非净利润(元) | -455,543.04 | -2,307,259.73 | -2,174,453.5 | -7,784,661.86 | -2,044,595.96 |
| 营业总收入同比(%) | 374.64 | 76.28 | -21.59 | -6.66 | 5.64 |
| 归属净利润同比(%) | 80.42 | 106.49 | -2.21 | 11 | -59.94 |
| 扣非净利润同比(%) | 79.05 | 70.31 | -6.35 | -54.23 | -57.61 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -13.33 | -66.3 | -103.97 | -139.91 | -31.09 |
| 总资产报酬率(%) | 0.03 | 6.25 | -11.16 | -18.84 | -6.57 |
| 净利率(%) | -0.8 | 2.38 | -36.15 | -30.64 | -23.81 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.26 | 1.32 | 0.34 | 0.7 | 0.36 |
| 应收账款周转天数 | 61.07 | 85.06 | 119.26 | 101.29 | 110.31 |
| 存货周转天数 | 0.14 | 0.02 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 89.54 | 85.91 | 99.8 | 88.1 | 75.88 |
| 净资产(元) | 2,938,406.56 | 3,192,489.1 | 37,083.88 | 2,467,172.18 | 5,416,274.13 |
| 流动比率 | 1.12 | 1.12 | 0.73 | 0.96 | 1.32 |
| 速动比率 | 1.12 | 1.12 | 0.73 | 0.96 | 1.32 |
