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) | -0.23 | -0.14 | -0.11 | 0.18 | 0.03 |
| 扣非每股收益(元) | -0.23 | -0.36 | 0 | 0.16 | 0 |
| 稀释每股收益(元) | 0 | -0.14 | 0 | 0.18 | 0 |
| 每股净资产(元) | -0.08 | 0.15 | 0.39 | 0.5 | 0.34 |
| 每股公积金(元) | 1.79 | 1.79 | 1.79 | 1.79 | 1.79 |
| 每股未分配利润(元) | -2.88 | -2.65 | -2.41 | -2.3 | -2.46 |
| 每股经营现金流(元) | -0.04 | -0.38 | -0.16 | -0.03 | -0.14 |
| 每股营业收入(元) | 17.05 | 30.93 | 16.41 | 23.65 | 10.91 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 148,717,076.06 | 269,737,210.09 | 143,092,962.47 | 206,258,848.39 | 95,134,161.04 |
| 毛利率(%) | 2.63 | 1.57 | 4.03 | 4.15 | 4.02 |
| 归属净利润(元) | -1,979,296.1 | -3,082,049.94 | -975,882.73 | 1,626,918.6 | 255,176.26 |
| 扣非净利润(元) | -1,968,763.66 | -3,122,717.47 | -997,252.47 | 1,443,235.74 | 55,539.92 |
| 营业总收入同比(%) | 3.93 | 30.78 | 50.41 | 36.69 | 76.91 |
| 归属净利润同比(%) | -102.82 | -289.44 | -482.43 | 13.63 | 149.94 |
| 扣非净利润同比(%) | -97.42 | -316.37 | -1,895.56 | 7.49 | 109.26 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -155.64 | -110.88 | -7.97 | 40.38 | 1.93 |
| 总资产报酬率(%) | -20.66 | -26.91 | -7.83 | 14.63 | 2.88 |
| 净利率(%) | -1.33 | -1.15 | -0.69 | 0.78 | 0.21 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 16.34 | 24.79 | 12.33 | 16.86 | 9.84 |
| 应收账款周转天数 | 3.84 | 3.68 | 2.08 | 5.57 | 5.66 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 96.92 | 74.89 | 58.21 | 57.93 | 48.06 |
| 净资产(元) | 282,917.24 | 2,265,662.34 | 4,375,885.83 | 5,360,482.93 | 3,948,924.87 |
| 流动比率 | 1 | 1.26 | 1.69 | 1.67 | 1.98 |
| 速动比率 | 1 | 1.26 | 1.69 | 1.67 | 1.98 |
