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) | -0.06 | -0.07 | -0.07 | 0.23 | 0.22 |
| 扣非每股收益(元) | -0.06 | -0.07 | -0.08 | -0.15 | 0.15 |
| 稀释每股收益(元) | -0.06 | -0.07 | -0.07 | 0.23 | 0.22 |
| 每股净资产(元) | -0.05 | 0.01 | 0.01 | 0.08 | 0.07 |
| 每股公积金(元) | 1.15 | 1.15 | 1.15 | 1.15 | 1.15 |
| 每股未分配利润(元) | -2.26 | -2.2 | -2.2 | -2.13 | -2.14 |
| 每股经营现金流(元) | 0.05 | 0 | 0.06 | -0.24 | -0.15 |
| 每股营业收入(元) | 0.26 | 0.49 | 0.19 | 0.92 | 0.43 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,681,659.18 | 18,096,165.23 | 6,917,888.65 | 34,029,671.93 | 16,070,489.74 |
| 毛利率(%) | 67.41 | 75.57 | 72.92 | 54.09 | 51.55 |
| 归属净利润(元) | -2,110,799.55 | -2,526,347.15 | -2,402,839.77 | 8,473,797.19 | 8,048,747.81 |
| 扣非净利润(元) | -2,073,523.23 | -2,629,261.1 | -2,584,850.76 | -5,521,944.9 | -5,376,135.92 |
| 营业总收入同比(%) | 39.95 | -46.82 | -56.95 | -81.23 | -85.53 |
| 归属净利润同比(%) | 12.15 | -129.81 | -129.85 | 136.85 | 229.43 |
| 扣非净利润同比(%) | 19.78 | 52.39 | 51.92 | 67.06 | 17.51 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | -158.55 | -150.28 | -644.19 | -144.96 |
| 总资产报酬率(%) | -11.7 | -16.19 | -17.12 | 41.05 | 34 |
| 净利率(%) | -21.8 | -13.96 | -34.73 | 24.9 | 50.08 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.59 | 1.21 | 0.49 | 1.62 | 0.67 |
| 应收账款周转天数 | 114.5 | 136.84 | 150.44 | 92.59 | 89.25 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 109.89 | 97.43 | 96.15 | 79.89 | 87.8 |
| 净资产(元) | -1,715,669.26 | 395,130.29 | 518,637.67 | 2,921,477.44 | 2,496,428.06 |
| 流动比率 | 0.95 | 0.93 | 0.82 | 1.01 | 0.95 |
| 速动比率 | 0.95 | 0.93 | 0.82 | 1.01 | 0.95 |
