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) | -0.36 | -0.63 | -0.12 | 0.35 | -0.15 |
| 扣非每股收益(元) | -0.43 | -0.89 | -0.25 | 0.05 | -0.3 |
| 稀释每股收益(元) | 0 | 0 | -0.12 | 0.35 | 0 |
| 每股净资产(元) | -0.9 | -0.54 | -0.04 | 0.09 | -0.41 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -1.93 | -1.58 | -1.07 | -0.95 | -1.45 |
| 每股经营现金流(元) | 1.36 | -0.56 | -0.03 | 0.61 | 0.07 |
| 每股营业收入(元) | 2.93 | 6.61 | 3.73 | 7.17 | 3.55 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 48,923,120.77 | 110,174,738.95 | 62,240,280.27 | 119,585,810.68 | 59,158,242.11 |
| 毛利率(%) | 61.44 | 62.06 | 63.25 | 66.1 | 62.58 |
| 归属净利润(元) | -5,920,403.09 | -10,471,686.14 | -2,025,689.26 | 5,777,424.97 | -2,523,800.41 |
| 扣非净利润(元) | -7,103,589.73 | -14,770,621.15 | -4,152,638.52 | 860,961.46 | -4,988,995.06 |
| 营业总收入同比(%) | -21.4 | -7.87 | 5.21 | 7.73 | 19.24 |
| 归属净利润同比(%) | -192.27 | -276.28 | 19.74 | 160.87 | 52.92 |
| 扣非净利润同比(%) | -71.06 | -920.59 | 16.76 | 106.04 | 17.57 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | -994.21 | -396.21 | -88.95 |
| 总资产报酬率(%) | -5.22 | -6.39 | -1.65 | 4.65 | -1.82 |
| 净利率(%) | -12.1 | -9.5 | -3.25 | 4.83 | -4.27 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.46 | 0.95 | 0.54 | 0.92 | 0.45 |
| 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(%) | 114.13 | 108.22 | 100.54 | 98.83 | 105.66 |
| 净资产(元) | -14,920,075.68 | -8,999,672.59 | -595,161.78 | 1,430,527.48 | -6,870,697.9 |
| 流动比率 | 0.71 | 0.76 | 0.79 | 0.81 | 0.76 |
| 速动比率 | 0.71 | 0.76 | 0.79 | 0.81 | 0.76 |
