主要指标
报表明细
| 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.01 | -0.02 | 0.02 | 0.01 | 0.03 |
| 扣非每股收益(元) | -0.02 | -0.02 | 0.02 | 0.01 | 0.02 |
| 稀释每股收益(元) | -0.01 | -0.02 | 0.02 | 0.01 | 0.03 |
| 每股净资产(元) | 1.28 | 1.27 | 1.29 | 1.28 | 1.27 |
| 每股公积金(元) | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| 每股未分配利润(元) | -0.09 | -0.09 | -0.07 | -0.09 | -0.1 |
| 每股经营现金流(元) | 2.44 | -1.76 | -1.64 | -1.03 | 0.68 |
| 每股营业收入(元) | 1.69 | 1.16 | 4.14 | 1.64 | 0.67 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 885,845,541.12 | 607,682,935.61 | 2,169,002,615.37 | 858,080,082.08 | 349,513,911.79 |
| 毛利率(%) | 0 | 0 | 0 | 0 | 0 |
| 归属净利润(元) | -5,987,397.89 | -10,526,290.6 | 10,455,965.55 | 4,345,874.59 | 14,656,117.82 |
| 扣非净利润(元) | -8,933,826.41 | -11,381,972.96 | 9,055,681.21 | 4,008,163.56 | 11,391,980.73 |
| 营业总收入同比(%) | -59.16 | -29.18 | 520.58 | 858.32 | 94.18 |
| 归属净利润同比(%) | -157.26 | -342.21 | -27.55 | -61.58 | 1,960.73 |
| 扣非净利润同比(%) | -198.65 | -383.97 | -18.91 | -57.69 | 1,307.69 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.33 | -1.7 | 1.35 | 0.6 | 1.73 |
| 总资产报酬率(%) | 0 | 0 | 0 | 0 | 0 |
| 净利率(%) | -0.68 | -1.73 | 0.48 | 0.53 | 4.19 |
| 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(%) | 92.53 | 90.78 | 91.52 | 93.73 | 93.35 |
| 净资产(元) | 669,882,824.73 | 665,343,932.02 | 675,870,222.62 | 668,926,097.11 | 664,580,222.52 |
| 流动比率 | 0 | 0 | 0 | 0 | 0 |
| 速动比率 | 0 | 0 | 0 | 0 | 0 |
