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) | -0.01 | -0.15 | 0 | -0.04 | 0.01 |
| 扣非每股收益(元) | -0.01 | -0.16 | 0 | -0.05 | 0.01 |
| 稀释每股收益(元) | -0.01 | -0.15 | 0 | -0.04 | 0.01 |
| 每股净资产(元) | 0.4 | 0.41 | 0.56 | 0.56 | 0.61 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| 每股未分配利润(元) | -1.39 | -1.38 | -1.23 | -1.23 | -1.18 |
| 每股经营现金流(元) | 0 | -0.04 | -0.06 | 0.08 | 0.02 |
| 每股营业收入(元) | 0.06 | 0.14 | 0.07 | 0.16 | 0.07 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,319,961.38 | 11,624,708.59 | 6,073,403.11 | 13,418,604.82 | 6,121,516.03 |
| 毛利率(%) | 98.69 | 98.89 | 98.94 | 98.89 | 98.72 |
| 归属净利润(元) | -443,862.78 | -12,927,124.95 | 360,965.35 | -3,900,509.07 | 482,737.61 |
| 扣非净利润(元) | -443,862.78 | -13,456,917.22 | 360,965.35 | -4,301,601.38 | 396,218.28 |
| 营业总收入同比(%) | -12.41 | -13.37 | -0.79 | 32.44 | 52.16 |
| 归属净利润同比(%) | -222.97 | -231.42 | -25.23 | 46.3 | 130.86 |
| 扣非净利润同比(%) | -222.97 | -212.84 | -8.9 | 42.15 | 123.16 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.28 | -32.61 | 0.75 | -8.67 | 0.77 |
| 总资产报酬率(%) | -1.1 | -27.7 | 0.61 | -7.25 | 0.87 |
| 净利率(%) | -8.34 | -111.2 | 5.94 | -29.07 | 7.89 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.25 | 0.12 | 0.25 | 0.11 |
| 应收账款周转天数 | 25.34 | 38.58 | 33.09 | 37.59 | 32.95 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 13.11 | 14.27 | 7.28 | 9.88 | 6.15 |
| 净资产(元) | 34,378,350.1 | 34,813,647.19 | 48,120,151.23 | 47,723,491.97 | 51,809,118.33 |
| 流动比率 | 5 | 4.47 | 6.8 | 4.92 | 7.24 |
| 速动比率 | 5 | 4.47 | 6.8 | 4.92 | 7.24 |
