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) | -0.05 | -0.2 | 0.09 | -0.76 | -0.48 |
| 扣非每股收益(元) | -0.07 | -0.14 | -0.13 | -0.06 | -0.09 |
| 稀释每股收益(元) | -0.05 | -0.2 | 0.09 | -0.76 | -0.48 |
| 每股净资产(元) | 3.34 | 3.59 | 3.88 | 4.6 | 4.88 |
| 每股公积金(元) | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 |
| 每股未分配利润(元) | 1.43 | 1.68 | 1.97 | 2.68 | 2.96 |
| 每股经营现金流(元) | 0.1 | -0.03 | 0 | -0.16 | -0.15 |
| 每股营业收入(元) | 0.37 | 0.84 | 0.43 | 0.91 | 0.49 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 4,484,201.97 | 10,039,420.42 | 5,166,734.92 | 10,937,237.96 | 5,883,236.69 |
| 毛利率(%) | 70.13 | 61.36 | 59.44 | 61.75 | 59.16 |
| 归属净利润(元) | -610,032.89 | -2,447,030.21 | 1,035,248.44 | -9,164,719.11 | -5,799,919.81 |
| 扣非净利润(元) | -837,147.36 | -1,699,054.65 | -1,502,295.46 | -710,873.95 | -1,119,329.87 |
| 营业总收入同比(%) | -13.21 | -8.21 | -12.18 | -36.89 | -38.16 |
| 归属净利润同比(%) | -158.93 | 73.32 | 117.85 | -189.02 | -177.35 |
| 扣非净利润同比(%) | 44.28 | -136.38 | -34.21 | -158.37 | -167.66 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1.97 | -5.06 | -2.78 | -15.21 | -10.64 |
| 总资产报酬率(%) | -1.25 | -7.83 | 0.96 | -18.68 | -11.3 |
| 净利率(%) | -13.6 | -24.37 | 20.04 | -83.79 | -98.58 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.1 | 0.19 | 0.09 | 0.17 | 0.09 |
| 应收账款周转天数 | 22.37 | 18.27 | 18.31 | 18.39 | 15.24 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 10.31 | 8.04 | 8.99 | 7.32 | 8.01 |
| 净资产(元) | 40,093,752.11 | 43,103,785 | 46,593,961.62 | 55,158,713.18 | 58,523,512.48 |
| 流动比率 | 13.01 | 17.1 | 16.42 | 19.28 | 19.24 |
| 速动比率 | 13.01 | 17.1 | 16.42 | 19.28 | 19.24 |
