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) | 0.09 | -0.21 | -0.07 | -0.02 | -0.15 |
| 扣非每股收益(元) | 0 | -0.23 | -0.21 | -0.33 | -0.22 |
| 稀释每股收益(元) | 0.09 | -0.21 | -0.07 | -0.02 | -0.15 |
| 每股净资产(元) | 0.92 | 0.84 | 0.99 | 1.06 | 0.93 |
| 每股公积金(元) | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| 每股未分配利润(元) | -1.01 | -1.1 | -0.95 | -0.88 | -1 |
| 每股经营现金流(元) | 0.16 | 0.07 | 0.32 | 0.05 | 0.18 |
| 每股营业收入(元) | 7.85 | 14.54 | 7.11 | 14.74 | 7.34 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 94,247,760.52 | 174,450,652.6 | 85,341,948.61 | 176,834,462.17 | 88,068,994.98 |
| 毛利率(%) | 8.32 | 8.51 | 8.76 | 9.28 | 8.42 |
| 归属净利润(元) | 1,046,180.29 | -2,559,919.86 | -851,708.94 | -298,352.65 | -1,852,610.25 |
| 扣非净利润(元) | 37,182.72 | -2,742,669.21 | -2,530,970.13 | -3,960,196.59 | -2,687,861.2 |
| 营业总收入同比(%) | 10.44 | -1.35 | -3.1 | -2.47 | 1.53 |
| 归属净利润同比(%) | 222.83 | -758.02 | 54.03 | -12.11 | -1,003.21 |
| 扣非净利润同比(%) | 101.47 | 30.74 | 5.84 | 71.04 | -513.77 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.35 | -24.21 | -20.52 | -33.74 | -22.16 |
| 总资产报酬率(%) | 1.05 | -2.76 | -1.32 | 1.95 | -1.99 |
| 净利率(%) | 1.07 | -1.47 | -0.99 | -0.17 | -2.07 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.25 | 2.45 | 1.11 | 2.43 | 1.18 |
| 应收账款周转天数 | 61.54 | 63.43 | 63.07 | 65.7 | 62.87 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 86.89 | 85.67 | 85.31 | 83.11 | 85.78 |
| 净资产(元) | 10,816,634.83 | 9,807,529.39 | 11,672,566.47 | 12,519,527.21 | 10,989,595.39 |
| 流动比率 | 1.08 | 1.07 | 1.08 | 1.09 | 1.04 |
| 速动比率 | 1.08 | 1.07 | 1.08 | 1.09 | 1.04 |
