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) | -0.26 | -0.26 | -0.08 | -0.16 | -0.06 |
| 扣非每股收益(元) | -0.27 | -0.35 | -0.15 | -0.17 | -0.06 |
| 稀释每股收益(元) | -0.26 | -0.26 | -0.08 | -0.16 | -0.06 |
| 每股净资产(元) | 1.49 | 1.75 | 1.93 | 2.01 | 2.11 |
| 每股公积金(元) | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 |
| 每股未分配利润(元) | -0.39 | -0.12 | 0.05 | 0.14 | 0.24 |
| 每股经营现金流(元) | -0.13 | -0.04 | -0.05 | 0.28 | 0.26 |
| 每股营业收入(元) | 0.13 | 0.27 | 0.16 | 0.29 | 0.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 2,742,338.87 | 5,825,341.81 | 3,376,198.06 | 6,198,113.04 | 3,099,056.52 |
| 毛利率(%) | 52.68 | 47.99 | 45.05 | 54 | 52.51 |
| 归属净利润(元) | -5,635,267.97 | -5,589,053.09 | -1,765,150.35 | -3,373,794.66 | -1,201,721.8 |
| 扣非净利润(元) | -5,891,449.45 | -7,492,438.39 | -3,291,046.98 | -3,643,850.74 | -1,302,338.07 |
| 营业总收入同比(%) | -18.77 | -6.01 | 8.94 | 9.09 | 20 |
| 归属净利润同比(%) | -219.25 | -65.66 | -46.89 | -744.91 | -183.43 |
| 扣非净利润同比(%) | -79.01 | -105.62 | -152.7 | -10,410.88 | -166.8 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -16.92 | -18.53 | -7.77 | -8.11 | -2.83 |
| 总资产报酬率(%) | -21.62 | -20.86 | -7.5 | -12.15 | -4.44 |
| 净利率(%) | -205.49 | -95.94 | -52.28 | -54.43 | -38.78 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.07 | 0.13 | 0.08 | 0.13 | 0.06 |
| 应收账款周转天数 | 119.14 | 107.51 | 106.71 | 159 | 159 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 6.3 | 7.81 | 6.63 | 5.12 | 5.13 |
| 净资产(元) | 32,007,580.5 | 37,642,848.47 | 41,466,751.21 | 43,231,901.56 | 45,403,974.42 |
| 流动比率 | 16.13 | 13.94 | 18.24 | 24.71 | 26.74 |
| 速动比率 | 16.13 | 13.94 | 18.24 | 24.71 | 26.74 |
