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 | -0.38 | -0.15 | -0.6 | -0.28 |
| 扣非每股收益(元) | -0.02 | -0.4 | -0.15 | -0.66 | -0.3 |
| 稀释每股收益(元) | -0.02 | -0.36 | -0.14 | -0.56 | -0.27 |
| 每股净资产(元) | 0.1 | 0.13 | 0.36 | 0.5 | 0.8 |
| 每股公积金(元) | 3.45 | 3.45 | 3.45 | 3.45 | 3.49 |
| 每股未分配利润(元) | -3.77 | -3.76 | -3.52 | -3.38 | -3.09 |
| 每股经营现金流(元) | 0.08 | 0.05 | 0.14 | -0.56 | -0.47 |
| 每股营业收入(元) | 0.88 | 1.78 | 0.85 | 1.59 | 0.78 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 87,725,141.95 | 177,675,569.94 | 85,043,670.65 | 159,213,064.84 | 77,967,171.59 |
| 毛利率(%) | 67.7 | 60.17 | 57.33 | 48.7 | 45.84 |
| 归属净利润(元) | -2,031,174.69 | -35,872,295.61 | -13,768,925.02 | -56,288,254.23 | -26,769,925.9 |
| 扣非净利润(元) | -2,252,469.29 | -37,946,893.12 | -14,392,843.11 | -62,406,143.47 | -28,570,442.21 |
| 营业总收入同比(%) | 3.15 | 11.6 | 9.08 | 10.96 | 11.04 |
| 归属净利润同比(%) | 85.25 | 35.62 | 48.57 | 18.15 | 2.3 |
| 扣非净利润同比(%) | 84.35 | 38.64 | 49.62 | 15.37 | 11.65 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -19.5 | -123.04 | -33.45 | -79.11 | -30.45 |
| 总资产报酬率(%) | -1.37 | -18.81 | -7.76 | -27.52 | -12.31 |
| 净利率(%) | -2.09 | -19.83 | -15.93 | -35.13 | -34.46 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.68 | 1.14 | 0.5 | 0.79 | 0.37 |
| 应收账款周转天数 | 31.15 | 37.82 | 49.64 | 49.27 | 50.55 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 87.55 | 86.94 | 75.38 | 69.43 | 60.01 |
| 净资产(元) | 15,287,477.7 | 17,678,775.94 | 40,080,345.03 | 53,855,143.4 | 80,657,095.05 |
| 流动比率 | 0.89 | 0.9 | 1 | 1.07 | 1.37 |
| 速动比率 | 0.89 | 0.9 | 1 | 1.07 | 1.37 |
