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 | 0.02 | -0.03 | -0.08 | 0 |
| 扣非每股收益(元) | 0.02 | 0.02 | -0.03 | -0.08 | 0 |
| 稀释每股收益(元) | 0.02 | 0.02 | -0.03 | -0.08 | 0 |
| 每股净资产(元) | 0.1 | 0.08 | 0.02 | 0.06 | 0.14 |
| 每股公积金(元) | 0 | 0 | 0 | 0 | 0 |
| 每股未分配利润(元) | -0.9 | -0.92 | -0.98 | -0.94 | -0.86 |
| 每股经营现金流(元) | -0.08 | -0.03 | 1.89 | -0.06 | -0.33 |
| 每股营业收入(元) | 0.23 | 0.4 | 0.15 | 0.24 | 0.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 20,225,565.08 | 35,234,810.7 | 12,911,397.74 | 21,173,667.75 | 12,351,595.77 |
| 毛利率(%) | 66.62 | 70.92 | 64.66 | 65.34 | 77.68 |
| 归属净利润(元) | 1,382,477.38 | 2,123,539.34 | -2,771,576.12 | -7,182,308.89 | 234,986.31 |
| 扣非净利润(元) | 1,382,258.37 | 2,119,850.04 | -2,780,334.09 | -7,197,548.66 | 219,013.91 |
| 营业总收入同比(%) | 56.65 | 66.41 | 4.53 | -28.16 | -22.63 |
| 归属净利润同比(%) | 149.88 | 129.57 | -1,279.46 | -578.96 | -92.38 |
| 扣非净利润同比(%) | 149.72 | 129.45 | -1,369.48 | -717.92 | -92.1 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 17.94 | 35.61 | -79.32 | -84.85 | 1.8 |
| 总资产报酬率(%) | 0.42 | 0.47 | -2.52 | -10.94 | -0.14 |
| 净利率(%) | 5.55 | 4.61 | -23.67 | -36.12 | 0.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.18 | 0.48 | 0.09 | 0.31 | 0.19 |
| 应收账款周转天数 | 28.92 | 14.68 | 26.57 | 26.18 | 29.05 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 96.37 | 95.54 | 100.31 | 95.94 | 80.6 |
| 净资产(元) | 5,107,724.12 | 3,985,170.95 | -694,035.18 | 2,361,838.09 | 10,081,260.76 |
| 流动比率 | 1.03 | 1.02 | 0.98 | 0.96 | 1.15 |
| 速动比率 | 1.03 | 1.02 | 0.98 | 0.96 | 1.15 |
