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 | -0.01 | -0.15 | 0 | -0.04 |
| 扣非每股收益(元) | -0.01 | -0.01 | -0.16 | 0 | -0.05 |
| 稀释每股收益(元) | -0.01 | -0.01 | -0.15 | 0 | -0.04 |
| 每股净资产(元) | 0.4 | 0.4 | 0.41 | 0.56 | 0.56 |
| 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 | -1.39 | -1.38 | -1.23 | -1.23 |
| 每股经营现金流(元) | 0 | 0 | -0.04 | -0.06 | 0.08 |
| 每股营业收入(元) | 0.14 | 0.06 | 0.14 | 0.07 | 0.16 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 11,997,798.57 | 5,319,961.38 | 11,624,708.59 | 6,073,403.11 | 13,418,604.82 |
| 毛利率(%) | 98.84 | 98.69 | 98.89 | 98.94 | 98.89 |
| 归属净利润(元) | -527,128.57 | -443,862.78 | -12,927,124.95 | 360,965.35 | -3,900,509.07 |
| 扣非净利润(元) | -958,266.1 | -443,862.78 | -13,456,917.22 | 360,965.35 | -4,301,601.38 |
| 营业总收入同比(%) | 3.21 | -12.41 | -13.37 | -0.79 | 32.44 |
| 归属净利润同比(%) | 95.92 | -222.97 | -231.42 | -25.23 | 46.3 |
| 扣非净利润同比(%) | 92.88 | -222.97 | -212.84 | -8.9 | 42.15 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.77 | -1.28 | -32.61 | 0.75 | -8.67 |
| 总资产报酬率(%) | -1.33 | -1.1 | -27.7 | 0.61 | -7.25 |
| 净利率(%) | -4.39 | -8.34 | -111.2 | 5.94 | -29.07 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.3 | 0.13 | 0.25 | 0.12 | 0.25 |
| 应收账款周转天数 | 24.55 | 25.34 | 38.58 | 33.09 | 37.59 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 9.94 | 13.11 | 14.27 | 7.28 | 9.88 |
| 净资产(元) | 34,314,635.31 | 34,378,350.1 | 34,813,647.19 | 48,120,151.23 | 47,723,491.97 |
| 流动比率 | 7.7 | 5 | 4.47 | 6.8 | 4.92 |
| 速动比率 | 7.7 | 5 | 4.47 | 6.8 | 4.92 |
